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LEGAL & SECRETARIAL (LAS)


1.  SHARE SALE AGREEMENT BTW PAB & AFFIN FUND MANAGEMENT SDN BHD
The Duplicate copy of Share Sale Agreement dated 3.8.2000 between Perwira Affin
Bank Berhad (PAB) and Affin Fund Management Sdn Bhd.
(prepared by Messrs. Azzat & Izzat, File Ref: CAI/AFMSB/3761/1/98(A)C)

2.  SUPPLEMENTAL TRUST DEED BTW PAB UNIT TRUST MGMT BERHAD & MAYBAN
TRUSTEE BERHAD
The Copy of Supplemental Trust Deed dated 18.11.1998 between PAB Unit Trust
Management Berhad (PABUT) and Mayban Trustees Berhad.

3. AMERICAN INTERNATIONAL ASSURANCE COMPANY, LIMITED


(Memo dated 30.5.2001, from Head, Consumer Credit Unit, Personal Banking Dept.,
Mohd Saleh Jusman)
The endorsed policies from AIA for amendment of the Bank’s name.
Endorsement Policy No.
(i) MGML 904850
(ii) MGML912800
(iii) MODL 905998

4. AFFIN FUTURES


“CLIENT AGREEMENT” dated 14.12.1998 between Affin Futures Sdn Bhd & Perwira
Affin Bank (PAB).

5.  UNIVERSITI UTARA MALAYSIA (UUM)


A set of Memorandum Persefahaman between Universiti Utara Malaysia and Perwira
Habib Bank Malaysia Berhad (PHB) dated 11.9.1990.(1 Original)

6.  UNIVERSITI PERTANIAN MALAYSIA (UPM)


Memorandum Persefahaman between Universiti Pertanian Malaysia and Perwira
Habib Bank Malaysia Berhad (1 Original copy)(No date stated)

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7.  MODAL EHSAN SDN BHD


(Memo dated : 25.11.2002 from Credit Management Service)
One original Duplicate copy of Corporate Guarantee Agreement dated 18.10.1999 btw
PAB and Modal Ehsan Sdn Bhd.

8.  BUSINESS TRANSFER AGREEMENT


(Letter dated 20.5.2005, from ZAID IBRAHIM & CO.)
Business Transfer Agreement btw’ AFFIN HOLDINGS BERHAD, AFFIN-ACF HOLDINGS
SDN BHD, AFFIN-ACF FINANCE BERHAD & AFFIN BANK BERHAD made on 6.5.2005.

9.  AFFIN BANK BERHAD (“AFFIN BANK”) (Received on 28 August 2001) PROPOSED


ISSUANCE OF NON-CALL SUBORDINATED BONDS WITH NOMINAL AMOUNT OF UP TO
RM723,000,000.
(Letter dated 27.8.2001 from Affin Discount Berhad)

1. RM500,000,000.00 Redeemable Unsecured and Subordinated Class A Bonds


Class A Bonds Subscription Agreement dated 28.12.2001 btw’ ABB & AFFIN
DISCOUNT BERHAD & LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA.
2. Issuance of Redeemable Unsecured and Subordinated Class A Bonds of
RM500,000,000.00
- Depository and Paying Agency Agreement dated 28.12.2001 btw’ ABB &
Malaysian Trustees Berhad & BNM & Affin Discount Berhad.
3. RM100,000,000.00 Redeemable Unsecured and Subordinated Class B Bonds
- Class B Bonds Subscription Agreement dated 28.12.2001 btw’ ABB & Affin
Discount Berhad & Lembaga Tabung Angkatan Tentera.
4. Issuance of Redeemable Unsecured and Subordinated Class B Bonds of
RM100,000,000.00
- Depository and Paying Agency Agreement btw’ ABB & Malayan Trustees
Behad & BNM & Affin Discount Berhad.
5. RM100,000,000.00 Redeemable Unsecured and Subordinated Class B Bonds
- Trust Deed dated 28.12.2001 btw’ ABB & Malaysian Trustees Berhad.
6. RM500,000,000.00 Redeemable Unsecured and Subordinated Class A Bonds
- Trust Deed dated 28.12.2001 btw’ ABB & Malaysian Trustees Berhad.
7. RM100,000,000.00 Redeemable Unsecured and Subordinated Class B Bonds
- Agency Agreement dated 28.12.2001 btw’ ABB & Affin Discount Berhad &
Malaysian Trustees Berhad.
8. RM500,000,000.00 Redeemable Unsecured and Subordinated Class A Bonds
- Agency Agreement dated 28.12.2001 btw’ ABB & Affin Discount Berhad &
Malaysian Trustees Berhad.

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10.  AFFIN BANK BERHAD


C 0877088-03
APPLICATION FOR ENDOSMENT OF DTAMP DUTY EXEMPTION UNDER P.U. (A) 425 –
STAMP DUTY (EXEMPTION) (NO. 26) ORDER 2000
(Letter from PriceWaterHouseCooper dated : 10.12.2002)
(1) The original copy of the Court Vesting Order dated 18.12.2000 in relation to the
Acquisition of Business Agreement dated 30.8.2000 btw’ Affin Holdings and
ABB & Bank Simpanan Nasional & BSNC;
(1) The Original copy of the Court Vesting Order dated 8.1.2001 in relation to
Shares Sale Agreement dated 30.8.2000 btw’ Bank Simpanan Nasional, BSN
Merchant Bank Berhad, Perwira Affin Merchant Bank Berhad & Affin Holdings
Berhad;
(2) The extract of the Acquisition of Business Agreement dated 30.8.2000 btw’
Affin Holdings & Affin Bank Berhad & Bank Simpanan Nasional & BSNC which
has been endorse with the Stamp Duty Exemption under P.U. (A) 425-Stamp
Duty (Exemption) (No. 26) Order on 19 February 2001;
(3) The extract of the Sales Share Agreement dated 30.8.2000 btw’ Bank Simpanan
Nasional, BSN Merchant Bank Berhad, Perwira Affin Merchant Bank Berhad
and Affin Holdings Berhad which has been endorsed with the Stamp Duty
Exemption under P.U. (A) 425-Stamp duty (Exemption) (No. 26) Order on
19.2.2001;
(4) The extract of the Novation Agreement in respect of Shares Sale Agreement
dated 30.8.2000 which has been endorsed with the Stamp Duty Exemption
under P.U. (A) 425-Stamp Duty (Exemption) (No. 26) Order on 19.2.2001; and
(5) The extract of the Supplemental and Transfer of Business Agreement dated
3.1.2001 which has been endorsed with the Stamp Duty Exemption under P.U.
(A) 425-Stamp Duty (Exemption) (No. 26) Order on 19.2.2001.

11.  Subscription Agreement dated 7.8.2008 btw’ SME CREDIT BUREAU (M) SDN BHD and
AFFIN BANK BERHAD. (Letter dated 13.1.2009 from Credit Guarantee Corporation
Malaysia Berhad).

12.  BUSINESS TRANSFER AGREEMENT DATED 27.2.2009


(Letter dated 4.8.2009 from Shook Lin & Bok)
Transferor Company : Affin Factors Sdn Bhd
Transferee Company : Affin Bank Berhad

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13.  FINANCING TRANSACTION INVOLVING A SUBORDINATED LOAN III FACILITY OF UP TO


RM300.00 MILLION GRANTED TO AFFIN BANK BERHAD
(Letter dated 2.2.2012 from Messrs Wong & Partners, Esther Chik)
- Duplicate Facility Agreement dated 3.1.2012 duly stamped between AFFIN BANK
BERHAD (the “Borrower”) and AFFIN HOLDINGS BERHAD (the “Lender”)

14.  BANK NEGARA MALAYSIA


-Processing of Notes and Indemnity Agreement dated May 11.5.2001

15.  PERSEKUTUAN PEKILANG-PEKILANG MALAYSIA


FEDERATION OF MALAYSIAN MANUFACTURERS (FMM)
(Letter from FMM dated 8.8.2011, Linda Tey, Manager, Membership & SMI Division)
Receip for the payment of FMM membership subscription for financial year
2010/2011 FMM Membership Certificate.

16.  FINANCIAL INFORMATION SERVICES SDN BHD


(Email dated 5.10.2011 from Manager, Legal & Secretarial, Lee Guet Poh)
Copy of Master Agreement between FINANCIAL INFORMATION SERVICES SDN BHD
(FIS) and ASIA COMMERCIAL FINANCE (M) BERHAD (ACF) dated 15.5.2001.
Note : Original not given to us by Hire Purchase

17.  FOREIGN ACCOUNT TAX COMPLIANCE ACT (“FATCA”)


(Letter dated 23.1.2013 from KPMG Management & Risk Consulting Sdn Bhd,
Executive Koerner, Executive Director, Head of Financial Risk Management Services
and Sukdev Singh, Executive Director, Forensic Services)
- Engagement Contract to assist AFFIN Bank Berhad for Advisory Services on Foreign
Account Tax Compliance Act (“FATCA”)

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18.  RESTRUCTURING OF CAGAMAS GROUP OF COMPANIES – COMPLETION OF THE


RESTRUCTURING EXERCISE
1. 1 set each of the Agreement for the Purchase of Shares in Cagamas Berhad and
the Agreement for the Purchase of Shares in Cagamas MBS Berhad, Cagamas
SME Berhad and BNM Sukuk Berhad both dated 1 October 2007;
2. Ministry of Finance’s exemption letter dated 5.10.2007
3. Foreign Investment Committee’s approval letters dated 21.11. 2007 and
13.12.2007
4. A Copy of the Share Certificate No. 014 for 3,660,000 shares in Cagamas
Holdings Berhad; (The Original to keep in Cert File - Yellow file)
5. A Certified true copy kof the Memorandum and Articles of Association of the
Purchaser, Cagamas Holdings Berhad; and
6. A Certified true copy of the resolution of the BOD of Purchaser, Cagamas
Holdings Berhad, authorizing the execution of the aforesaid Agreements
passed on 25.5.2007.

19.  (Memo dated 3.10.2007 from Acting Head, Affin Factors, Abd Wahid Abd Rahman)
Approved Credit Papers by Board of Directors
1. Credit Proposal Approved
PRINSIP MUTIARA (M) SDN BHD
2. Review without Enhancement
RUKUN EMAS SDN BHD

20.  CLOSURE OF AFFIN FUTURES SDN BHD (Memo dated: 8.1.2003)


(i) Subordinated Loan Agreement dated 31.7.2002
(ii) Preference Shares A,B,C (the original keep in Cert. file)
(iii) M&A of Affin Futures (2 copies)

21.  DANAMODAL NASIONAL BERHAD


- Subscription Agreement - 20/10/98
- Zero Coupon Redeemable Bonds Due 2003 - RM11,000,000,000.00.
- Inaugural Bond Issuance 1998/2003.

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22.  FABER GROUP BERHAD


Subscription Agreement dated 13.9.2000
Constituting up to RM51,260,109.00 Zero Coupon Irredeemable Convertible
Unsecured Loan Stocks due 2005 btw’ FABER GROUP BERHAD & COMMERCE
INTERNATIONAL MERCHANT BANKERS BERHAD & (Bumiputra Commerce Bank
Berhad, Perwira Affin Bank Berhad, Arab-Malaysian Bank Berhad & Danaharta Urus
Sdn Bhd).

23.  PERSEKUTUAN PEKILANG-PEKILANG MALAYSIA


FEDERATION OF MALAYSIAN MANUFACTURERS (FMM)
(Letter from FMM dated 17.1.2011, Linda Tey, Manager, Membership & SMI Division)
Receip for the payment of FMM membership subscription for financial year
2010/2011 FMM Membership Certificate.

24.  Proposed ABS Issue


- Legal Due Diligence Report dated 17.7.2002
(i) ABB & AEGIS ONE BERHAD (Volume 1) prepared by Zul Rafique & Partners.
(ii) (Letter dated 19.7.2002 / SLU received on 22/7/2002)

25.  Legal Due Diligence (prepared by Chooi & Company)


(i) The original copy of Legal Review Report dated 29.7.1999 (BSNC)
(ii) The original copy of Legal Review Report dated 29.7.1999 (PAB)
(iii) Appendices Volume I dated 29.7.1999
(iv) Appendices Volume II dated 29.7.1999

26.  (a) Legal Due Diligence


Information Memorandum dated 24.8.2001.
ABB proposed Issuance of Non-Call Subordinated Bonds with Nominal amount
of up to RM723,000,000 (“proposed issue”).
(b) Legal Due Diligence Review Report in Relation to ABB For the Proposed
Issuance of 5-Years Non-Call Subordinated Bonds with Nominal Amount of Up
to RM723,000,000.(Prepared Abu Talib Shahrom & Zahari)
(c) Legal Due Diligence Review – Annexure to Corporate Profile Report.
(i) Material Contracts
(ii) Licenses and Permits
(iii) Profile on Board of Directors and Key management of ABB
(iv) Material Litigation

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(d) BSN Merchant Novation


(i) Letter on request for information/documents dated 10.10.2000 from
Perwira Affin Merchant Bank Berhad to BSN Merchant Bank Berhad;
(ii) Letter on continuing disclosure pursuant to the Sale and Purchase of
125,000,000 shares in BSN Merchant Bank Berhad dated 22.9.2000 from
BSN Merchant Bank Berhad to Perwira Affin Merchant Bank Berhad;
(iii) Disclosure letter pursuant to the Sale and Purchase of 125,000,000
Shares in BSN Merchant Bank Berhad dated 30.8.2000 from BSN
Merchant Bank Berhad.

27.  (1) DUE DILIGENCE PLANNING MEMORANDUM


(2) VERIFICATION REPORT – APPLICATION TO THE SECURITIES COMMISSION
(ON BEHALF OF THE FOREIGN INVESTMENT COMMITTEE)
CIMB PRIVATE EQUITY SDN BHD and COMMERCE ASSET VENTURES SDN BHD
Solicitors : MESSRS ZAID IBRAHIM & CO

28.  TRUST INTERNATIONAL INSURANCE (M) SDN BHD


2 stamped copies of Memorandum of Agreement between PHB and Trust
International Insurance (M) Sdn Bhd (Re: Electronic Underwriting System) Dated
August 8, 1988.(Copy)

29.  TRUST DEED


(Letter dated 5.12.2003 from Messrs Shamshudduha Ho & Partners) 3 stamped copies
each (Original + 2 duplicate of Four (4) Trust Deed dated 16.9.2003 made btw. ABB
and the following Trustee :-
(i) YBhg. Laksamana Madya (B) Dato’ Seri Ahmad Ramli Bin Mohd Nor;
(ii) YBhg. Jen (B) Tan Sri Dato’ Seri Ismail Bin Haji Omar;
(iii) YM Dr. Raja Abdul Malek Bin Raja Jallaludin; and
(iv) YBhg. Datuk Razman Bin Hashim Bin Che Din Md Hashim

30.  MALAYSIAN ELECTRONIC PAYMENT SYSTEM (1997) SDN BHD (MEPS)


(Letter dated : 24.12.2002)
(i) Sales & Purchase Agreement dated 23.12.2002 (2 Sets)
(ii) Malayan Banking Berhad (Vendor) and ABB (Purchaser)
(iii) Bumiputra-Commerce Bank Berhad (Vendor) and ABB (purchaser)

31.  MALAYSIAN PAYMENT SYSTEM (1997) [“MEPS”]


- SHAREHOLDING IN THE COMPANY

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(Letter dated : 4.8.2003)


 DEED OF ADHERENCE between Bank Muamalat Malaysia Berhad & the
Shareholders of MEPS dated 14.7.2003. (1 original copy)

32.  MALAYSIAN PAYMENT SYSTEM (1997) [“MEPS”]


(Memo dated: 22.8.2003 from Zaharmiriah I. Halmi, Head, Affin Assist Dept.)
SUPPLEMENTAL AGREEMENT MEPS CASH SYSTEM dated 2.6.2003 between MEPS &
ABB (1 Original)
33.  MALAYSIAN ELECTRONIC PAYMENT SYSTEM (1997) SDN BHD [“MEPS”]
(Memo dated 4.10.2003 from Head, Affin Assist Unit, Terence Khaw)
Original Agreement from Affin Assist Unit
(i) Agreement for services – Supplemental Agreement (Debit E-Pos) dated
10.10.2001 btw MEPS & ABB
(ii) Agreement for Provision of Smart Cards (Payment Multi-purpose Card (PMPC)
dated 15.4.2002 btw MEPS & ABB

34.  MEMORANDUM OF UNDERSTANDING (MOU) – ABM (Persatuan Bank-Bank Malaysia)


(Letter dated 29.11.2005 from ABM, Executive Director, Wong Suan Lye)
Central Credit Reference Information System (CCRIS) – Signing of Memorandum of
Understanding (MOU) dated 3.10.2005 btw’ the Participating Financial Institutions.

35.  MALAYSIAN ELECTRONIC PAYMENT SYSTEM (1997) SDN BHD (“MEPS”)


(Letter dated 9.5.2006 from Senior Manager Corp. Services, Murwenna Kassim)
A copy of the Deed of Adherence dated 19.4.2006 duly signed by Bank Kerjasama
Rakyat (M) Berhad and the Shareholders of MEPS.

36.  1. GLOBAL MASTER REPURCHASE AGREEMENT ("GMRA") AND


2. SECURITIES BORROWING AND LENDING AGREEMENT ("SBLA")
(Letter dated 1.11.2007 from MIDF Amanah Investment Bank Berhad signed by Chief
Executive Officer, Dato' Megat Hisham Megat Mahmud)
One (1) original copy each of the duly stamped of the above agreement dated
30.10.2007 signed between AFFIN BANK BERHAD and MIDF AMANAH INVESTMENT
BANK BERHAD

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37.  PERWIRA HABIB BANK MALAYSIA BERHAD (PHBMB)


PHBMB Shareholders Agreements as follows:
(i) Original Stamped Agreement LTAT, HBKL, SPKB, & Tuan Haji Hamidi Bin Dato’
Osman dated October 17, 1975.
(ii) Copy, unstamped 7 unsigned Agreement between LTAT, HBL, SPKB & Tuan Haji
bin Dato’ Osman dated October 17, 1975.
(iii) Original Stamped Agreement between HBL & PHBMB dated December 30,
1975.
(iv) 1 book (marked “A” for easy reference) containing 3 Copies of Agreements
between LTAT, HBL & SPKB as follows :
a. one is unsigned & undated.
b. the other is signed but undated
(v) 1 book (green cover & marked “B” for easy reference) containing 3 Copies of
Agreements between LTAT, HBL & SPKB which have been signed by LTAT &
SPKB, but not by HBL.
(vi) Original & 2 Copies of Stamped 2 nd Supplemental Shareholders’ Agreement
dated 30.8.1984 between LTAT, HBL & SPKB which have been signed by LTAT &
SPKB (executed by all).
(vii) 1 book blue cover & marked “C” for easy reference containing the following:
a. A note on “Sequence of Events on shareholders Agreement” prepared by
the Company Secretary (Puan Nadiah Haji Saleh) giving an explanation on
the circumstances leading to the non-signing of the 1 st Supplemental
Shareholders Agreement (see Book marked “A” & “B” above). This is a
problem inherited form the former Company Secretary (Tuan Haji Mazlan
Khamis).
b. 3 copies of undated & unsigned Agreements between LTAT,HBL & SPKB.

38.  PAB TRUSTEE BERHAD – TRUSTEE UNIT TRUST SYSTEM AGREEMENTS


(Memo dated : 16.12.2003, from Sazali Alias, PAB Trustee Berhad)
1. One original Master Software License Agreement for use of Software Products
Agreement Number: BFB/MMA/; and software maintenance Agreement btw.
PAB Trustee Berhad and SCS Computer Systems Sdn Bhd dated 7.1.2003.
2. One original letter from SCS Computer Systems Sdn Bhd dated 14.11.2003
pertaining to SCS Trustee System – Annual Software Maintenance Charges.

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39.  PERNEC CORPORATION BERHAD


(received on 15.10.2004, from Manager, Legal, Hjh. Rafidah)
Duplicate
1. MAINTENANCE AGREEMENT (S2 SOFTWARE) dated 8.10.2001.
2. MAINTENANCE AGREEMENT (PEP 2000) dated 23.12.2002.
3. MAINTENANCE AGREEMENT (FINWARE) dated 25.4.1999.
4. SUB-LICENSE AGREEMENT (PEP 2000) dated 16.1.2002.
5. TURKEY AGREEMENT (PEP 2000) dated 16.1.2002.
6. TURKEY AGREEMENT (MICROBANKER AND CUSTOMER ACCESS SYSTEM) dated
1.7.1998.
7. SUB-LICENSE AGREEMENT (MICROBANKER) dated 1.7.1998.
8. ON-SITE SERVICES AGREEMENT (MICROBANKER AND CUSTOMER ACCESS
SYSTEM) dated 1.7.1998.
9. ADDENDUM SUB-LICENSE AGREEMENT – YURKEY AGREEMENT (MICROBANKER
AND CUSTOMER ACCESS SYSTEM) dated 1.7.1998.
Original
10. SUB-LICENSE AGREEMENT (ON-2 ELECTRONIC BANKING SOLUTION) dated
28.12.1996.
11. SUB-LICENCE AGREEMENT (THE FINWARE RETAIL BANKING APPLICATION)
dated 28.12.1996.
12. TURKEY AGREEMENT (THE ELECTRONIC BANKING SOLUTION) dated
28.12.1996.
13. TURKEY AGREEMENT (THE RETAIL BANKING SOLUTION) dated 28.12.1996.

40.  RINGGIT LOAN AGREEMENT DATED 25.6.1993


A Copy of the Ringgit Loan Agreement in respect of RM180.0 million Project Finance
Facility dated 25.6.1993 between Gas Malaysia Sdn Bhd and Kwong Yik Bank Berhad.

41.  BILLS OF EXCHANGE ACT 1949


Letter dated 25.10.2007 from Kastam Di Raja Malaysia, En. Salleh Bin A. Majid –
TUNTUTAN DIBAWAH PERUNTUKAN SEKSYEN 79(2) BILLS OF EXCHANGE ACT 1949.

42.  BANK NEGARA MALAYSIA


(Letter dated 15.6.2009 from Bank Negara Malaysia, Currency Management &
Operations Department, Ramli bin Saad & Secretary to Board BNM, Dato’ Mohd or bin
Mashor)
Amendment of the Processing of Notes and Indemnity Agreement dated 15.6.2009)

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43.  NON-DISCLOSURE UNDERTAKING AGREEMENT


(Memo dated 20.11.2006 from Head, Payment & System Controls, Shahazana Shaari)
(1) Non-Disclosure Agreement dated 8.11.2006 by SIERRA ATLANTIC
CONSULTANTS for the Reimplementation of Oracle Financial.

44.  PANEL OF SOLICITOR


(1) Letter dated 1.7.2014 to MESSRS HARYATI & DEEPAK – Appointed as Panel of
Solicitor for Affin Bank Berhad and Affin Islamic attached with Service Level
Agreement dated 22.7.2014

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45.  SYARIKAT JAMINAN PEMBIAYAAN PERNIAGAAN BERHAD


(Letter dated 16.4.2015 from Syarikat Jaminan Pembiayaan Perniagaan Berhad,
Noorshiha Mohamad)
Documents for safekeeping:
(1) Original copy of the Supplemental Agreement between AFFIN BANK BERHAD
and SYARIKAT JAMINAN PEMBIAYAAN PERNIAGAAN BERHAD dated 1.4.2015
duly executed and stamped.
(2) Original Letter of Guarantee dated 13.4.2015 duly executed by the Minister of
Finance II.

46.  SAS-AFFIN BANK BERHAD AGREEMENT


(Letter dated 25.4.2007 from Messrs. Shook Lin & Bok)
(a) Composite Signature Agreement (Master License Agreement)
(i) Master License Agreement
(ii) Supplement No. 1 to Master License Agreement; and
(iii) Amendment No. 1 to Master License Agreement.
(b) Composite Signature Agreement (Master Services Agreement)
(i) Master Service Agreement;
(ii) Services Statement of Work (SOW) No. 1; and
(iii) Amendment No 1 to Master Services Agreement.
(c) Guarentee of Software License and Technical Support ("the said Guarantee")

47.  SUCCESCOM ENTERPRISE SDN BHD


1. Photocopy of a letter dated 6.7.2006 re issuance of BG facility of
RM37,700,682.00 in favour of Successcom Enterprise Sdn Bhd together with
the original acknowledge receipt of the said letter.
2. Public Bank Berhad – Letter of Offer dated 5.7.2006 duly accepted by our
MD/CEO (Original)
3. Photocopy of the Letter of Undertaking and indemnity dated 6.7.2006 duly
signed by MD/CEO.
4. Photocopy of extract of ABB Board of Directors’ Resolution dated 26.6.2006.
5. Photocopy of the issue request dated 6.7.2006 duly signed b Mr. Ee and Ms
Chuah together with the original acknowledge receipt of the said letter.
6. Photocopy of the application for the Facility dated 26.6.2006 duly signed by
MD/CEO.

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48.  SWIFT SHARE


(Letter dated 22.2.2000 from Head, Central Payment Unit (SPK),Faridah Shapii)
The SWIFT share for PAB as at 10.3.1998.

49.  SALE AND PURCHASE OF SHARES BETWEEN :-


BIMB and AFFIN BANK BERHAD dated 25.2.2002

50.  SHARE IN MALAYSIAN ELECTRONIC PAYMENT SYSTEM (1997) SDN BHD


VENDOR : MALAYAN BANKING BERHAD
BUMIPUTRA-COMMERCE BANK BERHAD
(Letter received from “MEPS” dated 8.4.2003) – Cert. File
i. MBB No of Shares: 81,818
ii. BCB No of Shares: 1,145,455
iii. Share Cert. No. 061 in favour of ABB No. of Shares: 1,227,273

51.  The copy of ‘VESTING ORDER’ (received on 20.5.2004 given from LIN)
(i) Letter from LEE HISHAMMUDDIN dated 19.5.2004 – KUALA LUMPUR HIGH COURT
SUIT NO. D122-110-1998 PENGURUSAN DANAHARTA NASIONAL BERHAD v
ASAS METROPOLITAN SDN BHD & 2 ORS [BY WAY OF ORIGINAL ACTION] AND
ASAS METROPOLITAN SDN BHD v PENGURUSAN DANAHARTA NASIONAL
BERHAD & 2ORS [BY WAY OF COUNTERCLAIM] (copy only)
(ii) Vesting Order with regard to BSN Commercial Bank (Malaysia) Berhad dated
18.12.2000; and (Copy only)
(iii) Vesting Order with regard to BSN Merchant Bank Berhad dated 8.1.2001. (Copy
only)

52.  The original copy of VESTING ORDER dated 26.5.2005


(AFFIN-ACF FINANCE BERHAD kepada AFFIN BANK BERHAD)
(received for safekeeping from NSK on 28.5.2005)

53.  AGREEMENT FOR SERVICES BETWEEN MALAYSIAN ELECTRONICS CLEARING


CORPORATION SDN BHD (“MyClear”) AND AFFIN BANK BERHAD DATED 24.11.2011
(Letter dated 27.1.2012 from Malaysian Electronic Payment System Sdn Bhd (MEPS),
Rashidah Sibaweh)
A copy of duly signed and stamped Agreement dated 24.11.2011

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54.  ORIGINAL COPY SALE AND PURCHASE AGREEMENT DATED 27.8.2009 BETWEEN AFFIN
BANK BERHAD AND AFFIN ISLAMIC BANK BERHAD

55.  1 Original Master Guarantee dated 10.9.2008 (duly stamped) in respect of loans to be
approved and guaranteed by SJKP under SJKP Housing Loan Guarantee Scheme (HLG)
and ABB.
(Memo dated 2.9.2008 from Head, Islamic Banking Services, Affin Islamic Bank Berhad
(AiBB), Ferdaus Toh Abdullah)
MASTER AGREEMENT DATED 15.7.2008
HOUSING LOAN GUARANTEE SCHEME
SYARIKAT JAMINAN KREDIT PERUMAHAN BHD (“SJKP”) AND AFFIN ISLAMIC BANK
BERHAD (AiBB)
A stamped copy of Master Agreement dated 15.7.2008 between SJKP and ABB.

56.  WORKING CAPITAL GUARANTEE SCHEME AND INDUSTRY RESTRUCTURING FINANCING


GUARANTEE SCHEME (“GUARANTEE SCHEMES”)
LETTER OF GUARANTEE
(Letter dated 7.4.2009 from Director/Principal Officer, Syarikat Jaminan Pembiayaan
Perniagaan Berhad, Fazlur Rahman Ebrahim)
One copy sample of the Letter of Guarantee dated 7.4.2009.

57.  WORKING CAPITAL GUARANTEE SCHEME (WCGS) AND INDUSTRY RESTRUCTURING


FINANCING GUARANTEE SCHEME (IRFGS)
(Letter dated 17.4.2009 from Director/Principal Officer, Syarikat Jaminan Pembiayaan
Perniagaan Berhad, Fazlur Rahman Ebrahim)
a) A copy of the Master Agreement dated 7.4.2008
b) Original Letter of Guarantee issued by the Government of Malaysia dated 7.4.2009

58.  PROPOSED FINANCING TRANSACTION INVOLVING A SUBORDINATED LOAN FACILITY


OF UP TO RM300.0 MILLION GRANTED TO AFFIN BANK BERHAD
(Letter from dated 17.6.2011 Messrs Wong & Partners, Esther Chik)
Duplicate copy of the Facility Agreement dated 30.5.2011 between AFFIN BANK
BERHAD and AFFIN HOLDINGS BERHAD

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59.  THIRD SUPPLEMENTAL AGREEMENT


(Memo dated 7.6.2012 from Manager, Consumer Marketing Product Management &
Strategy, Julia Aini Harun)
Original copy of the Affin Fund’s Third Supllemental Agreement between AFFIN FUND
MANAGEMENT BERHAD and AFFIN BANK BERHAD dated 1.6.2012

60.  SHARE SALE AGREEMENT


Share Sale Agreement between AFFIN BANK BERHAD and BANK NEGARA MALAYSIA in
respect of 5,000 ordinary shares of RM1.00 of ERF SDN BHD dated 10.12.2009.

61.  SUPPLEMANTAL AGREEMENT


(Memo dated 20.4.2007 from Head Branch Operations Support & Supervision, Elaine
Chen Kam Yok)
One (1) copy of the Supplemantal Agreement between ABB and CAGAMAS BERHAD
dated 5.4.2007
- Master Sale and Purchase Agreement - Commercial & Industrial Property Loans

62.  SI CORPORATION SDN BHD


(Memo dated 13.11.2007 from Contract Management, Alice Bon)
S1 License and Services Agreement between ABB and S1 CORPORATION PTE LTD dated
12.11.2007

63.  FOR SAFE CUSTODY (TRADE MARK REGISTRATION)


1. Certificate of Registration (Regulation 56) Trademark No: 06009894
“WING” Logo - 9.6.2006 to 9.6.2016 in class 36
2. Certificate of Registration (Regulation 56) Trademark No: 06009896
“AFFINBANK” Logo – 9.6.2006 to 9.6.2016 in class 36

64.  TRADE MARK REGISTRATION NO 2009/04701


(Letter dated 7.9.2011 from Messrs Naqiz & Partners, Eric Chan)
Certificate for Registration – issued by Perbadanan Harta Intelek Malaysia (Intellectual
Corporation of Malaysia) FOR “AFFIN ISLAMIC & LOGO (IN COLOUR)” in class 16. in the
name of AFFIN BANK BERHAD
Expiry date : 24.3.2019

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65.  TRADE MARK REGISTRATION NO. 2006/09895


FOR “AFFIN BANK & LOGO (IN COLOUR)” IN CLASS 35
IN THE NAME OF AFFIN BANK BERHAD
(Letter dated 25.5.2011 from Messrs Naqiz & Partners, Eric Chin)
The Certificate of Registration for the above mark which has been issued by the
Intelectual Property Corporation of Malaysia.
Next renewal dated : 9.6.2016

66.  TRADE MARK REGISTRATION NO. 2009/04705 FOR “AFFIN & LOGO” (“IN COLOUR”) IN
CLASS 35 IN THE NAME OF AFFIN BANK BERHAD
(Letter dated 21.2.2013 from Messrs Naqiz & Partners, Marlyn Perione)
Certificate of Registration - Issued by the Intellectual Property Corporation of
Malaysia
Next renewal date : 24.03.2019

67.  MALAYSIA TRADE MARK REGISTRATION


(Letter dated 9.12.2012 from Naqiz & Partners, Eric Chin)
Malaysia Trade Mark Registration Nos.
1) 2009/04702 for “AFFIN ISLAMIC & logo (in colour)” ; in class 35
2) 2009/04704 for “AFFIN & logo (in colour)” in class 16
In the name of AFFIN BANK BERHAD
Next renewal date : 24.3.2019

68.  MALAYSIA TRADE MARK REGISTRATION NOS.


(Letter dated 5.12.2012 from Messrs Naqiz & Partners, Marlyn Perone)
1) 2009/04703 for “AFFIN ISLAMIC & logo (in colour)” in Class 36
2) 2009/04706 for “AFFIN & logo (in colour)” in Class 36
In the name of AFFIN BANK BERHAD
Next renewal date will 24.3.2019

69.  TRADEMARK REGISTRATION & LOGO


(Letter dated 4.4.2014, email dated 20.5.2014 and letter dated 19.5.2014 from Messrs
Naqiz & Partners)
1. Certificate of Registration for Trade Mark Registration No 2009/04700 for
“AFFINBANK & Logo” (in colour) in class 16 in the name of AFFIN BANK BERHAD
[letter dated 4.4.2014 & 19.5.2014]
Next renewal: 24.3.2019
2. Status for for Affin’s mark [email dated 20.5.2014]

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70.  PROPOSED SETTLEMENT OF AMIN SHAH GROUP OF COMPANIES


- SALE AGREEMENT BETWEEN BUSINESS FOCUS CAPITAL SDN BHD AND AFFIN BANK
BERHAD. (Letter dated 20.9.2004, from ALBAR & PARTNERS)
1. ACTACORP HOLDINGS BHD - (a) Facility Agreement:

(1) Certified True Copy facility Agreement dated 1 March


1994 between Actacorp Holdings Bhd, Arab-Malaysian
Merchant Bank and other financial institutions.

(2) Original Loan Agreement cum Assignment dated


2 November 1996.

(b) Existing Security Documents:

(1) Original Letter of Undertaking by Malaysian Industrial


Estates Sdn Bhd dated 14/11/1996.

(2) Certified True Copy Security Trust Deed dated


1 March 1994.

(3) Certified True Copy Accounts Assignment dated


1 March 1994.

(4) Certified True Copy Power of Attorney dated


1 March 1994.

(c ) Supporting Documents:

(1) Original Letter of Offer dated 26/9/1996.

(2) Original AHB’s Board of Directors Resolution dated


02/10/1996.

(3) Original Form 40 for the Charge No. 7 dated 6/11/1996


together with carbon copy of Form 34.

(4) Original Fire Insurance Policy AXA Affin Assurance


Berhad issued on 01/10/2003 for Lot No. 5 & 7.

(5) Original sale & Purchase Agreement dated 23.4.1992


between Actacorp Holding Bhd and Malaysia Industrial
Estate Sdn Bhd.

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 1. ACTACORP HOLDINGS BHD (6) Stamped copy of the Trust Deed dated 01/04/1994
between Actacorp Holdings Bhd, Standard Chartered
Trustee (Malaysia) Bhd and guarantors (financial
institutions).

(7) Certified True Copy Undertaking between TC Project


Management Sdn Bhd, Actacorp Holdings and Arab-
Malaysian Merchant Bank dated 01/03/1994.

(8) Certified True Copy Undertaking between VE Metal


Building System Sdn Bhd, Actacorp Holdings Bhd and
Arab-Malaysian Merchant Bank dated 01/03/1994.

(9) Certified True Copy Undertaking between Actacorp Sdn


Bhd, Actacorp Holdings Bhd and Arab-Malaysian
Merchant Bank 01/03/1994.

(10) Certified True Copy Undertaking between Proper


Dynamics Sdn Bhd, Actacorp Holdings Bhd and Arab-
Malaysian Merchant Bank dated 01/03/1994.

(11) Certified True Copy Undertaking between P Hand


Chemicals Sdn Bhd, Actacorp Holdings Bhd and Arab-
Malaysian Merchant Bank dated 01/03/1994.

(12) Certified True Copy Undertaking between Intrasia Sdn


Bhd, Actacorp Holdings Bhd and Arab-Malaysian
Merchant Bank dated 01/03/1994.

(13) Certified True Copy Undertaking between V-Pile System


Sdn Bhd, Actacorp Holdings Bhd and Arab-Malaysian
Merchant Bank dated 01/03/1994.

(14) Certified True Copy Undertaking between Yoong Ginn


Sdn Bhd, Actacorp Holdings Bhd and Arab-Malaysia
Merchant Bank dated 01/03/1994.

(15) Certified True Copy Undertaking between TC


Machineries Sdn Bhd, Actacorp Holdings Bhd and Arab-
Malaysian Merchant Bank dated 01/03/1994.

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 1. ACTACORP HOLDINGS BHD (16) Certified True Copy Undertaking between Actacorp
Precision Engineering Sdn Bhd, Actacorp Holdings Bhd
and Arab-Malaysian Merchant Bank dated 01/03/1994.

(17) Certified True Copy Undertaking between Actacorp


Plastic Industries Sdn Bhd, Actacorp Holdings Bhd and
Arab-Malaysian Merchant Bank dated 01/03/1994.

(18) Certified True Copy Undertaking between Lot One


Development Sdn Bhd, Actacorp Holdings Bhd and Arab-
Malaysian Merchant Bank dated 01/03/1994.

(19) Certified True Copy Undertaking between Kiara Mestika


Sdn Bhd, Actacorp Holdings Bhd and Arab-Malaysian
Merchant bank dated 01/03/1994.

(20) Certified True Copy Undertaking between Actacorp


Shipping Sdn Bhd, Actacorp Holdings Bhd and Arab-
Malaysian Bank dated 01/03/1994.

(21) Certified True Copy undertaking between Teknik Cekap


Sdn Bhd, Actacorp Holdings Bhd and Arab-Malaysian
Merchant Bank dated 01/03/1994.

(22) Certified True Copy Undertaking between Actacorp


Manufacturing Services Sdn Bhd, Actacorp Holdings Bhd
and Arab-Malaysian Merchant Bank dated 01/903/1994.

(23) Certified True Copy Undertaking between Trenchless


Technologies Sdn Bhd, Actacorp Holdings Bhd and Arab-
Malaysian Merchant Bank dated 01/03/1994.

(24) Certified True Copy Undertaking between Ong Say Yaun,


Wong Mun Chong, Chong Wan Ping, Yeow Poh Lee, Ong
Say Kiat, and Arab-Malaysian Merchant Bank dated
01/03/1994.

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 2. P.HAND CHEMICAL SDN BHD


(PHC)
- (a) Facility Agreement

(1) Original Letter of Offer dated 26/02/1991.

(2) Original Letter of Offer dated 19/03/1991.

(3) Original Letter of Offer dated 12/02/1994.

(b) Existing Security Documents:

(1) Original Corporate Guarantee dated 5/4/1991

- (c ) Supporting Documents:

(1) Certified True Copy of PHC’s Board of Directors


Resolution dated 26/03/1991.

(2) Certified True Copy of PHC’s Board of Directors


Resolution dated 22/02/1994.

(3) Certified Form 40 for charge no. 1 dated 25/4/1991.

(4) Certified True Copy of AHB’s Board of Directors


Resolution dated 26/3/1991.

 3. TEKNIK CEKAP SDN BHD - (a) Facility Agreement:

(1) Original Letter of Offer dated 26/9/1989.

(2) Original Letter of Offer dated 6/12/1990.

(3) Original Letter of Offer dated 7/5/1992.

(4) Original Letter of Offer dated 20/8/1992.

(5) Original Amended Letter of Offer dated 18/11/1992.

(6) Original Letter of Offer dated 19/12/1992.

(7) Original Amended Letter of Offer dated 25/2/1993.

(8) Original Amended Letter of Offer dated 4/8/1994.

(9) Original Letter of Offer for BG of RM500,000.00 dated


18/4/1996.

(b) Existing Security Documents:

(1) Original Corporate Guarantee dated 14/6/1996.

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 3. TEKNIK CEKAP SDN BHD (c) Supporting Documents:

(1) Certified True Copy TCSB’s Board of Directors Resolution


dated 24/10/1990.

(2) Certified True Copy TCSB’s Board of Directors Resolution


dated 06/12/1990.

(3) Certified True Copy TCSB’s Board of Directors Resolution


passed on 11/05/1992.

(4) Certified True Copy TCSB’s Board of Directors Resolution


passed on 26/08/1992.

(5) Certified True Copy TCSB’s Board of Directors Resolution


passed on 24/11/1992.

(6) Certified True Copy TCSB’s Board of Directors Resolution


passed on 31/12/1992.

(7) Certified True Copy TCSB’s Board of Directors Resolution


passed on 08/08/1994.

(8) Original TCSB’s Board of Directors Resolution dated


13/05/1996.

(9) Original AHB’s Board of Directors Resolution dated


13/05/1996.

(10) Original Form 40 for charge No. 1 dated 8/5/1991.

 4. BUSINESS FOCUS SDN BHD - (a) Facility Agreement:

(1) Stamped copy of Standstill Agreement dated 17/06/1999


between Business Focus Sdn Bhd, Misiasia (M) Sdn Bhd,
Business Focus Property Sdn Bhd and List of Lenders
namely:
a. Perwira Affin Bank Bhd
b. Bumiputra-Commerce Bank Bhd.
c. Public Finance Bhd
d. BI Credit & Leasing Bhd
e. Simefinance Bhd
f. Danaharta Managers Sdn Bhd
g. Cempaka Finance Bhd
h. BSC Commercial Bank Bhd
i. Bank Utama (Malaysia) Bhd
j. Southern Bank Bhd
k. Export-Import of Malaysia Bhd &
l. Danaharta Urus Sdn Bhd

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 4. BUSINESS FOCUS SDN BHD (2) Original facility Agreement dated 21/09/1995 btw’ BSN
Commercial Bank (Malaysia) Berhad and Business Focus
Sdn Bhd.

(3) Certified True Copy of the Standstill Agreement dated


31/01/2000 (similar with item 1 above).

(4) The copy of the Debt Restructuring Agreement dated


31/01/2000 btw’ all the parties named in the Standstill
Agreement dated 17/06/1999.

(b) Existing Security Documents:

(1) Original Directors’ Guarantee dated 7/2/1994.

(2) Original Letter of Undertaking dated 21/06/1999 from


Tan Sri Dato’ Amin Shah (in relation to the Standstill
Agreement).

(3) Original Negative Pledge dated 15/09/1995.

(4) Original Directors’ guarantee dated 18/09/1995.

(c) Supporting Documents:

(1) Original Letter Offer dated 4/2/1994.

(2) Original BFSB’s Board of Directors Resolution dated


4/2/1994 and certified true copy of resolution (for same
agenda).

(3) Original Amended Letter of Offer dated 8/2/1994.

(4) Original BFSB’s resolution dated 17/2/1994 on


pledgment of PSC Industries Bhd shares.

(5) Original Form 40 for charge No. 6 dated 21/2/1994.

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 4. BUSINESS FOCUS SDN BHD - (6) Original Form 40 for the charge No. 2 dated
26/09/1995.

(7) Original Form 40 for the charge No. 33 dated


26/01/1998.

(8) Original Letter of Offer dated 05/09/1995.

(9) Original BFSB’s Board of Directors Resolution


dated 11/09/1995 for Letter of Offer dated
05/09/1995.

(10) Original Letter of Offer dated 16/03/1998.

(11) Original Amended Letter of Offer dated


19/03/1998.

(12) Certified True Copy BFSB’s Board of Directors


Resolution dated 26/03/1998.

(13) Original Letter from Consortium Syndicated


Lenders of Crestalia Investment (Pty) Ltd dated
28/06/1999 to Affin Bank as Lead Creditor not
to make demand or claim for a period of 1
year effective 01/01/1999 to 31/12/1999.

(14) Certified True Copy BFSB’s Board of Directors


Resolution dated 14/06/1999 (SA).

(15) Certified True Copy Business Focus Property


Sdn Bhd’s Board of Directors Resolution dated
14/06/1999 (SA).

(16) Certified True Copy Misiasia (M) Sdn Bhd’s


Board of Directors Resolution dated
14/06/1999.

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As at 30 November 2020

 5. TAN SRI DATO’ AMIN SHAH - (a) Facility Agreement:


(1) Original Loan Agreement dated 3/2/1994.

- (b) Supporting Documents:


(1) Original Letter of Offer dated 2/11/1993.

(2) Original Amended Letter of Offer dated


1/8/1996.

(3) Original Amended Letter of Offer dated


1/8/1996.

(4) Original Letter of Offer dated 22/3/1996.

(5) Original Letter of Offer dated 8/4/1996.

(6) Original Letter of Offer dated 25/5/1996.

- (7) Original Fire Insurance Coverage by AXA Affin


Assurance Berhad, Policy No.:
PFH/01164502/65/08 issued on 28/05/2003
for HS (D) 82859.

 6. (A) PENANG SHIPBUILDING & - Original Memorandum of Deposit for Fixed Deposit
CONSTRUCTION SDN BHD Receipt dated 12/07/1998.
(“Borrower”)

(B) BUSINESS FOCUS SDN BHD - 1. Original Memorandum of Deposit of Shares dated
(“Borrower”) 7/2/1994.

2. Original Memorandum of Deposit of Stocks/Shares


by Customer as Security dated 21/09/1995.

( C) TAN SRI DATO’ AMIN - 1. Original Memorandum of Deposit of Shares dated


SHAH (“Borrower”) 14/12/1995.

2. Original Memorandum of Deposit of Shares dated


3/2/1994.

 7. ASSIGNMENT AGREEMENT
btw’ AFFIN BANK BERHAD & BUSINESS FOCUS CAPITAL SDN BHD (copies - 3 sets)
(IN RESPECT OF THE RESTATED DEBT RESTRUCTURING AGREEMENT)

 8. Borang 14B – PINDAHMILIK GADAIAN (copies – 7 sets)

 9. ASSIGNMENT AGREEMENT (General)


btw’ AFFIN BANK BERHAD & BUSINESS FOCUS CAPITAL SDN BHD (copies - 36 sets)

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71.  TRADEMARK – CERTIFICATE OF REGISTRATION-AFFINMAX


(Letter dated 9.10.2020 from Messrs Ainul Azman & Co.)
1. Original Certificate of Registration dated 2.9.2020 – Trademark Application No.
TM2019014827, in respect of “AFFINMAX” IN Class 36 (Register for a period of 10
years from 23.4.2029 to 23.4.2029) in respect of the following services:
“ACTIVITIES RELATING TO FINANCE, REAL ESTATE TRANSACTIONS AND
INSURANCES; ALL INCLUDED IN CLASS 36”.
TRADE Mark No. : TM2019014827
TO : AFFIN BANK BHD

AFFIN HOLDINGS BERHAD


1. (Letter dated 29.8.2017 from AHB, Manager, Finance, Hazlin Bte Husin)
RE : ORIGINAL DIRECTORS’ RESPONSIBILITY STATEMENT (DRS)
(1) Project Hijrah dated 3.8.2017
 Circular to Shareholders in relation to the following:-
(i) Proposed distribution of Shareholdings in ABB;
(ii) Proposed subscription by ABB of 2 new ordinary shares in AHB;
(iii) Proposed amendment of the constitution of AHB; and
(iv) Proposed transfer of the listing status from AHB to ABB on the
main market of Bursa Securities .
(2) Project Indiana dated 3.8.2017
 Proposed Acquisition of additional equity interest in AAGI from Felda
Marketing Services Sdn Bhd.
(3) PNCR Project Calypso dated 3.8.2017
 Proposed Joint Venture between AFFIN Hwang Asset Management Berhad
and GV Capital Dynamics Sdn Bhd.

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As at 30 November 2020

2. (Memo dated 5.9.2018 from Chief Corporate Services Officer, Lee Yoke Kiow)
RE : AFFIN HOLDINGS BERHAD (“AHB”) AND AFFIN BANK BERHAD (“ABB”)
– APPLICATION FOR STAMP DUTY RELIEF UNDER SECTION 15A OF THE STAMP
ACT, 1949 (“STAMP ACT”) IN RELATION TO NOVATION OF SUBORDINATED
LOANS RECEIVABLES FROM AHB TO ABB IN RESPECT OF THE ADVANCED FUNDS
PROVIDED BY AHB TO AXA AFFIN GENERAL INSURANCE BERHAD
(1) The original Novation Cum Assignment dated 29.6.2018 in respect of the SLA1
dated 23.4.2010; and
(2) The original Novation Cum Assignment Agreement dated 29.6.2018 in respect of
the SLA2 dated 6.3.2017.
(3) Two original approval letters both dated 20.8.2018 issued by the IRB in respect
of the transfer of the Subordinated Loan Receivables from AHB to ABB;
(4) Two original stamp duty exemption certificates (certificate numbered
W0120E182565015 & W0120E182566793) respectively.

3. 1 COPY OF SHARE SUBSCRIPTION AGREEMENT dated 18.9.2007 BETWEEN AFFIN


HOLDINGS BERHAD (“AHB OR THE COMPANY”) AND THE BANK OF EAST ASIA, LIMITED
(“BEA”). – (Original with Corporate services)

AXA AFFIN GENERAL INSURANCE


BERHAD
1. (Letter dated 28.12.2017 from AFFIN HWANG, Head Corporate Finance, Johan Hashim
and Director, Corporate Finance, Chin Yin Pui to ABB) (copy only)
RE : AFFIN HOLDINGS BERHAD
 ACQUISITION BY ABB OR ADDITIONAL EQUITY INTEREST IN AXA AFFIN
GENERAL INSURANCE BERHAD
(1) Agreement dated 21.12.2017 for the Sale and Purchase of shares in AXA AFFIN
General Insurance Berhad between ABB and FELDA MARKETING SERVICES SDN
BHD.

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As at 30 November 2020

BANK NEGARA MALAYSIA (BNM)


Special Deposit Facility (SDF) - ABB & AIBB
1.  (1) Reimbursement for Special Deposit Facility (SDF) Agreement between BNM
and ABB. Terms and Conditions effective from 5.12.2016 until 31.12.2017
 (2) Reimbursement for Special Deposit Facility (SDF) Agreement between BNM
and AFFINISLAMIC. Terms and Conditions effective from 5.12.2016 until
31.12.2017

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As at 30 November 2020

BSNCB NOMINEES (TEMPATAN) SDN BHD

1.  (1) BSNCB Nominees (Tempatan) Sdn Bhd, being the beneficial owner of KUO
SHINN BRICKS INDUSTRIES SDN BHD hereby agreed to enter into an
agreement with Mr. Arulnathan a/l Assirvathan and Mr Segar a/l Guru for the
disposal of 6,000,000 ordinary shares in Kuo Shinn Bricks Industries Sdn Bhd for
a purchase consideration of RM2.00.

4 original copy of Director’s Resolution in writing pursuant to Articles 117 of


the Company’s Articles of Association dated 4.4.2016 and signed by:-
(i) Shariffudin Mohamad (NRIC No.: 581123-71-5371)
(ii) Nimma Safira Khalid (NRIC No.: 690513-03-5104)

 (2) 1 Original SHARE SALE AND PURCHASE AGREEMENT in relation to the entire
issued and paid-up share capital of KUO SHINN BRICKS INDUSTRIES
SDN BHD.
The Original Share Sale and Purchase Agreement dated 8.4.2016 between
BSNCB Nominees (Tempatan) Sdn Bhd and:-
(i) Arulnathan A/L Assirvatham (NRIC No. 731119-01-5007)
(ii) Segar A/L Guru (NRIC No. 810406-14-5651)

 (3) (Documents from Lynn Johnson, Senior Legal Associate, Messrs Chellam Wong)
KUO SHINN BRICKS INDUSTRIES SDN BHD (“the Company)
Refer to the Share Sale & Purchase Agreement dated 8.4.2016 :-
(i) Copies of Forms 49 and 32A from the Company Secretary of the
Company;
(ii) Mr. Arulnathan and Mr Segar (“the Purchasers”) hajve both been
registered as Director and Shareholders of the Company;
(iii) the Company Secretary has confirmed that the legal and beneficial
ownership of the shares in question have been transeferred from
BSNCB Nominees (Tempatan) Sdn Bhd (“the Vendor”) to the
Purchasers. This is reflected on the Share Register which is prima facite
evidence (as opposed to the CCM Search) that the shares have indeed
been transferred;
(iv) The terms and conditions stipulated in the Share SPA have been, met by
the respective parties.

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COMPLIANCE FUNCTION
PRICEWATERHOUSECOOPER RISK SERVICES
SDN BHD (PWC)
 (1) Engagement Letter dated 19.10.2016 for the Gap Analysis of the Compliance Function
and Set-Up (“the Services”) for ABB and AiBB.
(duly signed by En Kamarul Ariffin Mohd Jamil, MD/CEO ABB)
(Ref No. : PwCRS/SHKY/DC/py/1372B6)

CRS COMPLIANCE PROGRAM


DELOITTE TAX SERVICES SDN BHD
 (1) NON DISCLOSURE AGREEMENT between ABB and Deloitte Tax Services Sdn Bhd
dated 30.11.2016.

 (2) CRS GAP ASSESSMENT REPORT for ABB, AiBB and ABB Nomiee (Tempatan) Sdn Bhd
dated 17.4.2017.

COMPANIES ACT PROJECT


 (1) (Letter from Consultant, CHRISTOPHER & LEE ONG (CLO) dated 26.4.2017)
NON-DISCLOSURE UNDERTAKING dated 26.4.2017 to (ABB / AFFINISLAMIC)

 (2) NON-DISCLOSURE UNDERTAKING from BOARDROOM CORPORATE SERVICES


(KL) SDN BHD to (ABB / AFFINISLAMIC)

CORPORATE GOVERNANCE FRAMEWORK


(VERSION 2)
 (1) (Memo from LASD dated 4.3.2019)[Ref No. LASD/IA(CGF-V2)/RL/ny2019]
CORPORATE GOVERNANCE FRAMEWORK (VERSION 2) (CGF)
SIGNED-OFF SHEET FOR THE CGF (SIGNED-OFF”) which is applicable to ABB and AiBB.

29
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As at 30 November 2020

DELOITTE TAX SERVICES SDN BHD


 (1) Common Reporting Standards - Letter of Engagement (Original) for Tax Services dated
7.2.2017

FATCA
 (1) FATCA DOCUMENTS – KPMG MANAGEMENT & RISK CONSULTING SDN BHD
Closed-Out Letter (KPMG) dated 6.4.2015
i. Variation Order to Engagement Letter dated 16.4.2014 to Provide Advisory
Services to ABB on Foreign Account Tax Compliance Act (FATCA)
Implementation.
ii. FATCA Attestation Program dated as at 11.3.2015
iii. FATCA Systems Requirements dated as at 12.11.2014
iv. FATCA Government Framework as at 10.3.2015
v. FATCA Compliance Process Enhancements as at 31.7.2014

 (2) FATCA DOCUMENTS AS AT 12.12.2013 – KPMG MANAGEMENT & RISK CONSULTING


SDN BHD
i. FATCA Impact Assessment Report
ii. FATCA Entity and Product Classification Report
iii. FATCA Requirement Matrix

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FEDERATION OF MALAYSIAN
MANUFACTURERS / PERSEKUTUAN
PEKILANG-PEKILANG MALAYSIA (FMM)
1. FEDERATION OF MALAYSIAN MANUFACTURERS (FMM) membership certificate for
Financial Year 2015/2016 (Letter dated 19.8.2015 from FMM)

2. FEDERATION OF MALAYSIAN MANUFACTURERS (FMM) Membership Certificate for


Financial Year 2017/2018 (Copy Letter dated 7.9.2017 from FMM)

3. FEDERATION OF MALAYSIAN MANUFACTURERS (FMM) Membership Certificate for


Financial Year 2018/2019 (Letter dated 25.7.2018)

IMPACT MANAGEMENT CONSULTANCY (KL)


CENTRE SDN BHD (IMCC)
1.  (1) NON-DISCLOSURE UNDERTAKING (Original signed by MD, IMCC, Dr Johnny Tan)
SOW : FEA COMPLIANCE PROGRAM
SERVICE PROVIDER : IMPACT MANAGEMENT CONSULTANCY
(KL) CENTRE SDN BHD
Date : 31.3.2016
To : ABB

 (2) Original copy of proposal for a “Comprehensive Review on Foreign Exchange


Administration Rules Process & Procedures to Ensure Full Compliance for ABB”
signed by Dr Johnny Tan (Consultant), Ms Suzie Lim Yoke Fong (witnessed) and
on behalf of ABB, En Idris Abd Hamid (Director, Consumer Bkg.) and Pn Nimma
Safira Khalid (Chief Compliance Officer & Co Sect.) dated 11.4.2016.

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MESSRS WONG & PARTNERS

1. Preparation of Master Services Agreement and Related Matters


(memo dated 20.6.2016 from legal to ED, Operations & Strategic Services Division, En
Shariffudin Mohamad)
2 copies of the Letter dated 26.4.2016 and the standard Terms and Conditions from
Messrs Wong & Partners.

2. Preparation of Master Services Agreement and Related Matters


(Letter dated 24.1.2017 from Messrs Wong & Partners)
Enclosures : (i) Standard Terms of Engagement for Legal Services
(ii) Schedule of Professional Fees and Charges

MTN PROGRAMME
1. (Letter dated 19.9.2016 from Messrs Adnan Sundra & Low)
Proposed establishment of a Ringgit Medium Term Notes Programme of RM6.0 billion
is aggregate nominal value (The “MTN Prgramme”) and the inaugural issue of Senior
Mediu Term Notes and /or Subordinated Medium Term Notes of up to RM6.0 billion
(the “MTN”) under the MTN Programme (collectively, the “Proposed Transaction”)

MALAYSIA N ELECRTRONIC PAYMENT SYSTEM


SDN BHD (MEPS)
1. (Copy letter dated 11.8.2017 from Director of MEPS, Michael Kumar)
MERGER BETWEEN MEPS & MYCLEAR
FINAL EXECUTED MERGER DOCUMENTS
1. Share Sale and Purchase Agreement (SSA) dated 15.6.2017;
2. Shareholders’ Agreement dated 1.8.2017 between BNM and the MEPS
Shareholders; and
3. MEPS Disclosure Letter dated 14.6.2017.

32
SAFECUSTODY
As at 30 November 2020

PERLINDUNGAN DATA PERIBADI 2010 (AKTA


709) (PDPA)
1. Original Certificate of Pesuruhjaya Perlindungan Data Peribadi of AFFINBANK
Kod : 110001
Nama Golongan: Institusi Perbankan dan Institusi Kewangan
Tarikh Mula Berkuat Kuasa : 06.11.2014
Tarikh Tamat Tempoh Perakuan : 05.11.2016 

2. ORIGINAL DAN SALINAN PERAKUAN PENDAFTARAN DI BAWAH AKTA PERLINDUNGAN


DATA PERIBADI 2010 (AKTA 709)
(I) AFFINBANK
(II) AFFINISLAMIC BANK BERHAD
Kod : 110001
Nama Golongan: Institusi Perbankan dan Institusi Kewangan
Tarikh Mula Berkuat Kuasa : 06.11.2016
Tarikh Tamat Tempoh Perakuan : 05.11.2018 

33
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As at 30 November 2020

PERBADANAN HARTA INTELEK MALAYSIA


INTELLECTUAL PROPERTY CORPORATION OF
MALAYSIA
1.  (1) Renewal of Trade Mark Registration Nos.
(Certificates issued by the Intellectual Property Corporation of Malaysia)
` for “BANKING WITHOUT BARRIERS” in Class 16
05007660 for “PERBANKAN TANPA BATASAN” in Class 16 in the name of ABB
Date of Issue : 30.3.2015
The next Renewal : 14.5.2025

 (2) (i) Certificate of Registration - Malaysia Trade Mark Registration No.


2014006417 for AFFINBANK GROUP in Class 36 in the name of ABB – for
a period of 10 years from 9.6.2014 to 9.6.2024.
(ii) Certificate of Registration - Malaysia Trade Mark Registration No.
2014006418 for AFFINBANK GROUP in Class 16 in the name of ABB – for
a period of 10 years from 9.6.2014 to 9.6.2024.
(iii) Certificate of Registration - Malaysia Trade Mark Registration No.
2014006419 for AFFINBANK GROUP in Class 35 in the name of ABB – for
a period of 10 years from 9.6.2014 to 9.6.2024.
(iv) Certificate of Registration - Malaysia Trade Mark Registration No.
2014006420 for AFFINBANK GROUP in Class 16 in the name of ABB – for
a period of 10 years from 9.6.2014 to 9.6.2024.
(v) Certificate of Registration - Malaysia Trade Mark Registration No.
2014006421 for AFFINBANK GROUP in Class 36 in the name of ABB – for
a period of 10 years from 9.6.2014 to 9.6.2024.
(vi) Certificate of Registration - Malaysia Trade Mark Registration No.
2014006422 for AFFINBANK GROUP in Class 35 in the name of ABB – for
a period of 10 years from 9.6.2014 to 9.6.2024.

 (3) AFFINITY
Certificate of Registration (Regulation 56)
Trade Mark No : 2015007902
To : Affin Bank Berhad (ABB)
Period : 10 Years [from 4.8.2015 to 4.8.2025]

34
SAFECUSTODY
As at 30 November 2020

PROJECT HIJRAH
1. PROJECT HIJRAH - NON-DISCLOSURE UNDERTAKING dated 17.1.2017, 18.1.2017,
23.1.2017 and 2.2.2017 between MESSRS ZAID IBRAHIM & CO. and ABB.
UNILATERAL NDA (INDIVIDUAL)
i. Chan Yun Ling - (NRIC 901015-14-5260)
ii. Wong Hui Lin (NRIC 890608-08-5450)
iii. Karen Foon Sing Yii (NRIC 910312-13-6082)
iv. Peong Elaine (NRIC 920814-14-6536)
v. Andreanna Ten (NRIC 901121-14-5918)
vi. Francine Anel Paul (NRIC 931024-10-5110)
vii. Chin Zhao Han (NRIC 920502-02-5630)

2. PROJECT HIJRAH – (Letter from MESSRS ZAID IBRAHIM & CO. dated 7.6.2017)
i. 1 copy of the Due Diligence Planning Memorandum dated 10.1.2017; and
ii. 1 copy of the Due Diligence Report.

3. PROJECT HIJRAH – (Memo dated 24.10.2017 from MD/CEO’s office)


SHARE SALE AGREEMENT BETWEEN AFFIN HOLDINGS BERHAD AND ABB – documents
from MESSRS ZAID IBRAHIM & CO.

4. PROJECT HIJRAH – (Letter from MESSRS ZAID IBRAHIM & CO. dated 6.7.2017)
i. 1 copy of the Verification Report dated 10 February 2017 in respect of the
application to Bank Negara Malaysia;
ii. 1 copy of the Verification Report dated 10 February 2017 in respect of the
application to Securities Commission; and
iii. a CD-ROM containing the source document of the above reports.

5. PROJECT HIJRAH – (Letter from MESSRS ZAID IBRAHIM & CO. dated
3.11.2017)
i. 1 copy of the updated Due Diligence Report;
ii. 1 copy of the Verification Report dated 19 July 2017 in respect of the circular
issued by AFFIN Holdings Berhad to its shareholders (“Verification Report”); and
iii. a CD-ROM containing the source document of the Verification Report.

35
SAFECUSTODY
As at 30 November 2020

PANEL OF SOLICITORS
1.  LIST OF SERVICE LEVEL AGREEMENT (SLA) duly signed :
Appointment Letter Date of Professional Expiry SLA - signed
No. Solicitors Issued By Appointment Indemnity Date
Letter (RM)
1. Messrs Abdul Aziz Rahim & Co Affin Bank Berhad 05/04/2001 4.7 million 31/12/2017 
2. Messrs Abdul Rahman & Partners Affin Bank Berhad 16/06/2005 60.0 million 31/12/2017 
3. Adam Bachek & Associates No appointment letter. - 
Kindly refer to letter
dated 15/05/2015
4. Messrs Andrew T.S Goh & Khairil Perwira Habib Bank 22/04/1987 4.7 million 31/12/2017 
Malaysia Berhad
5. Messrs Asmadi, Azmi & Associates Affin Finance Berhad 13/12/2993 11.8 million 31/12/2017 
6. Messrs Azham, Halim & Nor Asiah Perwira Affin Bank 26/07/1997 

7. Messrs Azman Tahir Tan & Co. Affin Bank Berhad 29/03/2006 
8. Messrs Azlina Abdul Aziz & Affin Bank Berhad 17/06/2002 9.1 million 31/12/2017 
Associates
9. Messrs Chin, Mirdin & Co. Perwira Habib Bank 25/03/1988 
Malaysia Berhad
10. Messrs Chee Siah Le Kee Perwira Affin Bank 15/04/1999 17.0 million 31/12/2017 
11. Messrs David Allan Sagah Teng Affin Bank Berhad 23/10/2001 
12. Messrs Fernandez & Co. Perwira Affin Bank 19/03/1998 
13. Messrs Fuzet Farid Affin Bank Berhad 26/04/2015 5.0 million 31/12/2017 
14. Messrs Ghazi & Lim Affin Bank Berhad 21/05/2001 
15. Messrs Go Tiong Siew & Associates Affin-ACF Finance Berhad 13/06/2002 5.0 million 31/12/2017 
16. Messrs Goh & Partners Affin Bank Berhad 30/07/2017 16.0 million 31/12/2017 
17. Messrs Hamidah Rosmawati & No appointment letter - 6.2 million 31/12/2017 
Associate
18. Messrs Haranay, Hisham, Anikah & Affin Bank Berhad 16/01/2004 5.0 million 31/12/2017 
Associates
19. Messrs Henry Lim & Co. Affin Bank Berhad 14/10/2003 
20. Messrs J Azmi & Associates Perwira Affin Bank 08/08/1995 5.0 million 31/12/2017 
Berhad
21. Messrs Kadir Andri & Partners Affin Bank Berhad 27/12/2007 
22. Messrs Kadir, Wong,Lin & co. Perwira Affin Bank 22/12/1996 
Berhad
23. Messrs Koh Kim Leng & Co. Perwira Habib Bank 18/01/1991 14.0 million 31/12/2017 
Malaysia Berhad
24. Messrs Koh , Hiew & Partners Affin-ACF Finance Berhad 09/05/2005 10.0 million 28/082018 
25. Messrs K P Ng & Amardas No appointment letter. - 2.0 million 31/12/2017 
Kindly refer to letter
dated 12/05/2015
26. Messrs Lawrence Chai, Peter Song Affin Bank Berhad 08/10/2001 
27. Messrs Lua & Mansor Perwira Habib Bank 16/07/1990 
Malaysia Berhad
28. Messrs Mah-Kamariyah & Philip No appointment letter. - 50.0 million 31/12/2017 
Kindly refer to email
dated 25/05/2015
29. Messrs Mohd Amin, Ng & No appointment letter. - 
Associates
30. Messrs Mohd Yusof Endut & Affin Bank Berhad 27/11/2000 
Associates
31. Messrs Mahinderjit, Meor & Affin Bank Berhad 15/01/2015 
Associates
32. Messrs Manjit Singh Sachdev, Affin Bank Berhad 30/09/2003 28.0 million 31/12/2017 
Mohammad Radzi & Partners

36
SAFECUSTODY
As at 30 November 2020

33. Messrs Mohtar Man & Co. Perwira Affin Bank 31/10/1996 
Berhad
34. Messrs Moi, N.K. Koh & Chee Perwira Affin Bank 02/06/1998 5.0 million 31/12/2017 
Berhad
35. Messrs Mozni Sham & Co. Affin Bank Berhad 01/032009 15.5 million 31/12/2017 

36. Messrs Nik Saghir & Ismail Perwira Habib Bank 24/08/1987 
Malaysia Berhad
37. Messrs Noorhuda & Partners Affin Bank Berhad 01/06/2001 10.0 million 31/12/2017 
38. Messrs Oo Gin Sun Bakar & Co No appointment letter. - 
39. Messrs Palani Aishah & Co. Affin Bank Berhad 17/11/2005 
40. Messrs Rajes Hisham Rahim & Affin Bank Berhad 20/09/2017 
Gopal
41. Messrs Rosnah Faisal & Associates Perwira Affin Bank 01/12/1998 4.65 million 31/12/2017 
Berhad
42. Messrs Salman Apandi, Mizi & Azmi Affin Bank Berhad 30/07/2002 
43. Messrs Shariful Azhar & Partners Perwira Affin Bank 05/07/1999 6.0 million 31/12/2017 
Berhad
44. Messrs Sidek Teoh Wong & Dennis Perwira Habib Bank 10/06/1983 19.0 million 31/12/2017 
Malaysia Berhad
45. Messrs Sabri & Co. Affin Bank Berhad 02/08/201 6.4 million 31/12/2017 
46. Messrs Savi Ganesan & Co. Affin Bank Berhad 04//05/2005 5.0 million 31/12/2017 
47. Messrs Shukor & Co. Affin Bank Berhad 12/10/2015 10.0 million 31/12/2017 
48. Messrs S P Veloo & Co. Affin Bank Berhad 07/01/2004 
49. Messrs Shukor Baljit & Partners Affin Bank Berhad 08/05/2001 6.4 million 31/12/2017 
50. Messrs S K Ling & Tan Affin Bank Berhad 27/04/2001 20.0 million 31/12/2017 
51. Messrs Suhaimi, Yahya & Co. Perwira Affin Bank 03/04/1997 5.0 million 31/12/2017 
Berhad
Messrs Syarikat Ng & Anuar Perwira Habib Bank 23/04/1993 
52.
Malaysia Berhad
Messrs Syed Alwi & Co. Perwira Affin Bank 20/12/1999 
53.
Berhad
Messrs Shahinuddin Ranjit Perwira Habib Bank 22/02/1994 5.0 million 31/12/2017 
54.
Malaysia Berhad
55. Messrs T G Lim & Partners No appointment letter - 
Messrs Tan & Lee Perwira Affin Bank 05/12/1997 
56.
Berhad
Messrs Tan, Wong & Shukor Affin Bank Berhad (for 20/09/2010 6.0 million 31/12/2019 
57.
CMS)
Messrs Tawfeek Badjenid & No appointment letter - 10.1 million 31/12/2017 
58.
Partners
59. Messrs Teh & Azlina Affin Bank Berhad 10/11/2016 
Messrs Tengku Sulaiman & Affin Finance Berhad 06/03/1990 4.65 million 31/12/2017 
60.
Associates
61. Messrs Ting, Rosen & Co. No appointment letter - 5.0 million 31/12/2017 
Messrs W K Chan & Co. Affin Bank Berhad (for 25/11/2010 4.0 million 31/12/2017 
62.
CMS)
Messrs William Chua, Kong & Affin Bank Berhad (for 20/09/2010 6.65 million 31/12/2017 
63.
Associates CMS)
64. Messrs Wan Abd Muttalib & Co No appointment letter - 
65. Messrs Wan Zainuddin & Co No appointment letter - 
Messrs Wong-Chooi & Mohd Nor Affin Bank Berhad (for 20/09/2010 28.05 million 31/12/2017 
66.
MCS)
67. Messrs Zainul Rijal Talha - - - - 
68. Messrs Yong Chen Lim & Saridah Affin Bank Berhad 14/06/2002 6.0 million 31/12/2017 
69. Messrs Hazelin & Associates Affin Bank Berhad 18/09/2001 
70. Syarikat Rodziah Affin Bank Berhad 3/10/2001 

37
SAFECUSTODY
As at 30 November 2020

2.  LIST OF SOLICITORS OF SERVICE LEVEL AGREEMENT (SLA) duly signed


[for safekeeping received on 9.6.2020]

No
Solicitors Appointed On
.
1. Adillah A. Nordin 31 March 2020
2. Anad & Noraini 31 March 2020
3. Hoe & Ng 31 March 2020
4. Ikbal Salam & Associates 31 March 2020
5. The Chambers of Wan 31 March 2020
6. YC Pang, Chong & Gordon 31 March 2020
7. Wang & S B Wong 31 March 2020

PLAIN LANGUAGE PROJECT (PLP) - PHASE 1


1.  Messrs. Andra Sundra & Low (ASL) Closure Letter dated 25.10.2019 – ORIGINAL
1. Bank Negara Malaysia’s Letter on Terms & Conditions of Housing Loan/ Financing
Contracts dated 28.2.2019 (“BNM Letter”)
2. Bank Negara Malaysia’s Fair Treatment of Financial Consumers (exposure draft
issued on 4.5.2018) (“BNM Exposure Draft”)

RAEED HOLDINGS SDN BHD


1. SHAREHOLDERS’ AGREEMENT (“Proposed Matter”) – RAEED HOLDINGS SDN BHD
1 Duplicate duly stamped Shareholders’ Agreement in relation to Raeed Holdings Sdn
Bhd dated 20.10.2015 (prepared by ZaidIbrahim & Co.) (Copy Only)

2. (Memo dated 17.5.2016 from Head, Strategic Mgmt, Jozaimah Johan Ali)
1 original Promissory Note from RAEED HOLDINGS SDN BHD duly stamped dated
12.5.2016. – Shareholders’s Advance amounting to RM500,000.00 as approved by
Board on 20.1.2016.

38
SAFECUSTODY
As at 30 November 2020

TUN RAZAK EXCHANGE (TRX)


 (1) Original Sale & Purchase Agreement (in respect of a plot of development land
forming part of the proposed development of international Financial District
known as “TUN RAZAK EXCHANGE”) dated 10.8.2015 between KLIFD SDN BHD
(V/8endor) and ABB (purchaser). [Ref. TRX-SPA C7.9-CT]
~S&P prepared by the vendor’s solicitors, ZUL RAFIQUE & PARTNERS~

 (2) (Letter from Lee Hishammuddin Allen & Gledhill dated 24.11.2015)
Sale and Purchase Agreement (S&P) dated 10.10.2014
Vendor : KLIFD SDN BHD (887634-H)
Purchaser : ABB
Developer Land : A Plot of Freehold Land forming part of TRX
District known as Plot C7.9-CT measuring in area
approximately 54,266 square feet which forms all,
or if not a substantial part, of Geran No. Hakmilik
75550, Lot 1207 Seksyen 62 (previously Lot 1315)
and Geran No. Hakmilik 76429, Lot 20006 Seksyen
62 (previously Lot 1164) both in Bandar and
District of KL, Wilayah Persekutuan Kuala Lumpur.
a. A Copy of the Title search on the Development Land dated 19.11.2015.
b. A Certified True Copy of the presentation receipt dated 23 November
2015.
c. The Original Letter of Authorisation dated 23.11.2015 from the Vendor
d. The original Letter of Undertaking dated 23.11.2015 from the Vendor.

39
SAFECUSTODY
As at 30 November 2020

 (3) (Letter from Lee Hishammuddin Allen & Gledhill dated 30.11.2015)
Sale and Purchase Agreement dated 10.8.2015
Vendor : KLIFD SDN BHD
Purchaser : ABB
Land : A Plot of Development Land known as Plot ID : C7.9-CT
forming part of the proposed devilment of International
Financial district known as “Tun Razak Exchange”
a. the Original copy of title to the above Property and its plan; and
(i) Borang 11AK – HAKMILIK SEMENTARA [No. H.S.(D) : 119936]
(ii) Borang B2 – PELAN TANAH (Hakmilik Sementara)
b. a Certified True Copy of the Power of Attorney dated 30.3.2015 created
by ABB to Kamarul Ariffin bin Mohd Jamil registered at Wilayah
Persekutuan Registry Office vide registration No. 531/2015 on
23.11.2015.

 (4) (Letter from Lee Hishammuddin Allen & Gledhill dated 30.11.2015)
Sale and Purchase Agreement dated 10.8.2015
Vendor : KLIFD SDN BHD
Purchaser : ABB
Land : a Plot of Development Land known as Plot ID : C7.9-CT
forming part of the proposed development of
International financial district known as “Tun Razak
Exchange”
A Copy of the Vendor’s Letter of Undertaking (Ref No.
KLIFD/TRX/AFFIN/SH/1511-09) dated 23.11.2015 signed by CEO/MD, En
Kamarul Ariffin Bin Mohd Jamil on 1.12.2015.

 (5) (Memo from PLD dated 18.5.2020) [PLD/TRX-LOT 169/LGL/202(04)]


ORIGINAL LAND TITLE
Geran 79896, Lot 20074 Seksyen 67 (formerly knwn as H.S.(D) 119936, PT 169
Seksyen 67), Bandar Kuala Lumpur, Disctrict of Kuala Lumpur, State of Wilayah
Persekutuan (Tun Razak Exchange)

40
SAFECUSTODY
As at 30 November 2020

TRADEMARK
1. Original Certificate of Registration for the TRADEMARK “AFFINITI” under application
No. 2015007899 Under CLASS 16.
Original Certificate of Registration Issued : 24.5.2016
Certificate of Registration is valid from 4.8.2015 to 4.8.2025.

2. (Letter from Messrs Naqiz & Partners dated 21.4.2017)


Original Certificate - Renewal of Malaysian Trade Mark Registration Nos:
1. 06009894 for “Device (in colour)” in Class 36;
2. 06009895 for “AFFINBANK & Device (in colour)” in Class 36; and
3. 06009896 for “AFFINBANK & Device (in colour)” in Class 35
in the name of Affin Bank Berhad.

3. (Letter from Messrs Naqiz & Partners dated 5.11.2019)


NP/KII/BLW/1454-1460
Original Certificate - Renewal of Malaysian Trade Mark Registration Nos:
1) 09004700 for "AFFINBANK& logo (in colour)" in Class 16
2) 09004701 for "AFFINISLAMIC & logo (in colour)" in Class 16
3) 09004702 for "AFFINISLAMIC & logo (in colour)" in Class 35
4) 09004703 for "AFFINISLAMIC & logo (in colour)" in Class 36
5) 09004704 for "AFFIN & logo (in colour)" in Class 16
6) 09004705 for "AFFIN & logo (in colour)" in Class 36
7) 09004706 for "AFFIN & logo (in colour)" in Class 36
All in the name of Affin Bank Berhad

ZENITH MEDIA SDN BHD

1. The original Stamped KENTICO CMS MAINTENANCE AGREEMENT between ABB and
Zenith Media Sdn Bhd.
Commencement Date : 5.5.2015
Expiring Date : 4.5.2016

41
SAFECUSTODY
As at 30 November 2020

PAYMENT NETWORK MALAYSIA SDN BHD


(PayNet)

1. (Letter from PayNet, Head Legal Rules & Secretarial/Company Secretary, Syed Faidzul
Nadzari, dated 23.8.2019)
Supplemental Agreement to the Shareholders’ Agreement (duly executed) dated
1.8.2017 which is in relation to the Shareholders’ Agreement dated 1.8.2017

Supplemental Agreement dated 25.3.2019 between Bank Negara Malaysia (BNM)


and The Shareholders as described in the First Schedule (“Remaining
Shareholders”) (Agreement prepared by Merssrs Kadir Andri and Partners)

NETWORK STRATEGY & PLANNING


(NSP)
2.  NON-DISCLOSURE AGREEMENT
(Memo dated 8.8.2014 from Head, Network Strategy & Planning, Mohd Zuhaimi bin
Mohd Yusof)
Non-Disclosure Agreement dated 1.7.2014 made between MALAYSIAN ELECTRONIC
PAYMENT SYSTEM SDN BHD (MEPS) and AFFIN BANK BERHAD to take over 61
Affinbank’s Offsite ATM at BHP Petrol Stations by MEPS

2.  APPLICATION FOR OPENING A REPRESENTATIVES OFFICE IN MYNMAR


(Memo dated 27.9.2014 from Network Strategy & Planning Department, Mohd
Zuhaimi Md Yusof)
A copy of letter dated 27.8.2014 sent to Mr. Bernard Pe-Win of Central Bank of
Mynmar in response the Mynmar Central Bank’s requirement.

42
SAFECUSTODY
As at 30 November 2020

TENANCY AGREEMENT

1. Tenancy Agreement dated 29.9.2017 duly executed original and stamped in relation to
the following demised premise.
(Memo dated 3.10.2017 from Head Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
[NSP/BRE/Memo/2017/031]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Demised Premises : No. 71-G & 71-1, Jalan Metro Sendayan
1/3, Sendayan Metropark, 71950 Bandar
Sri Sendayan, NSDK
Tenant : ABB
Landlord : HO SIEW HENG (NRIC : 570328-08-
5744)
Commencement Date : 1.11.2017
Expiry Date : 31.10.2020

2. Tenancy Agreement dated 11.12.2017 duly executed original and stamped in relation
to the following demised premise.
(Memo dated 12.12.2017 from Head Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description Agreement : Tenancy Agreement
Mydin Mall, 1, Jalan Batik 2/2A, Taman
Batik, 08000, Sungai Petani, Kedah
Tenant : AFFIN BANK BERHAD
Landlord : IMAN IKHLAS (M) SDN BHD
TA Dated : 1.12.2017
TA Expiry Date : 30.11.2020
Agreement Dated : 11.12.2017

43
SAFECUSTODY
As at 30 November 2020

NETWORK STRATEGY & PLANNING (NSP)


SALE & PURCHASE AGREEMENT (SPA)
1. SALE & PURCHASE AGREEMENT (SPA) DATED 31.12.2007
(Memo dated : 24.1.2008 from Corp Plng., Ng Ai Leen)
Property : No. 6, Jalan PJU 6A/3A, Kayu Ara Business Park, 47400 Petaling
Jaya, Selangor
Vendor : Affin Bank Berhad
Purchaser : POWER MASTER BUILDER SDN BHD
Purchase Price: RM820,000.00 

2. SALE & PURCHASE AGREEMENT (“SPA”) DATED 4.1.2008 btw’ ABB & AFFIE
ENTERPRISE SDN BHD
(Memo dated 26.2.2008 from Head, Corporate Planning, Ng Ai Leen)
Property : Lot 72, Block J, Sadong Jaya Commercial held under Title Deed
No. TL 017541276
Vendor : Affin Bank Berhad
Purchaser : Afie Enterprise Sdn Bhd
Purchase Price: RM950,000.00 

3. SALE & PURCHASE AGREEMENT (“SPA”) DATEED 14.2.2008 (Duplicate Copy)


(Memo dated 22.2.2008 from Head, Corporate Planning, Ng Ai Leen)
Property : No. 61, Jalan Gasing, Section 9, 46000 Petaling Jaya, Selangor
Darul Ehsan
Vendor : ABB
Purchaser : BIGLEAGUE ENTERPRISE SDN BHD
Purchase Price: RM1,500,000.00 

44
SAFECUSTODY
As at 30 November 2020

4. SALE & PURCHASE AGREEMENT (“SPA”) DATEED 25.1.2008 (Copy)


(Memo dated 12.2.2008 from Head, Corporate Planning, Mohd Zuhaimi Md Yusof)
Property : No. 14, Lorong Machang Bubok 4, Taman Machang Bubok, 14020
Bukit Mertajam, Pulau Pinang held under HS(D) 41478, Lot No.
3303, Mukim 16, District of Seberang Perai Tengah, State of
Pulau Pinang.
Vendor : ABB
Purchaser : HARYANTI ABDULLAH
Purchase Price: RM140,000.00 

5. SALE & PURCHASE AGREEMENT (“SPA”) DATEED 31.1.2008 (Duplicate Copy)
(Memo dated 25.2.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : Lot 223&224, Both of Section II Kuching Town Land District,
Kuching Sarawak
Vendor : ABB
Purchaser : Wong Leah Woang
Lau Mui Ling
Wong Chee Kien
Yong Ngiik Sieng
Purchase Price: RM1,960,000.00

6. SALE & PURCHASE AGREEMENT (“SPA”) DATED 5.2.2008 (Duplicate Copy)
(Memo dated 26.2.2008 from Head Corporate Planning/Finance, Ng Ai Leen)
Property : Plot 36E, Lorong Perindustrian Bukit Minyak 2, Kawasan
Perindustrian Bukit Minyak, 14100 BUkit Mertajam, Pulau
Pinang held under HSD 32188, Plot 292, Mukim 13, District of
Seberang Perai Tengah, State of Pulau Pinang.
Vendor : ABB
Purchaser : UDT DESIGN SDN BHD
Purchase Price: RM2,210,000.00

45
SAFECUSTODY
As at 30 November 2020

7. SALE & PURCHASE AGREEMENT DATED 21.4.2008


(Memo dated 5.5.2008 from Head Corporate Planning/Finance, Ng Ai Leen)
Property : Plot 53, Jalan Perindustrian Bukit Minyak, Bukit Minyak
Industrial Park, 14100 Bukit Mertajam, Pulau Pinang erected on
PT 188 held under HS(D) 14345 (formerly known as HS(D) 1182),
Mukim 13, Seberang Perai Tengah, Pulau Pinang.
Vendor : ABB
Purchaser : M/S DORA KNITWEAR SDN BHD
Purchase Price: RM7,600,000.00

8.  SALE & PURCHASE AGREEMENT (SPA) DATED 23.4.2008


(Memo dated : 9.5.2008 from Head Corporate Planning/Finance)
Property : A piece of land held under Block Title Pajakan Negeri 24406, Lot
No. 42908 (formerly known as HS(D) 69794, PT NO. 1961) in the
Bandar of Ampang. District of Ulu Langat and State of Selangor
together with an eight storey shop office erected thereon and
known as Block B, Excella Business Park, Jalan Ampang PUtra,
Taman Ampang Hilir, Selangor.
Vendor : ABB
Purchaser : M/S IGCT ZONE SDN BHD
Purchase Price: RM5,470,000.00

9.  SALE & PURCHASE Agreement (“SPA”) dated 7.5.2008


(Memo dated 14.5.2008 from Head, Corporate Planning, Mohd Zuhaimi Md Yusoff)
Property : Ground & Mezzanine Floor, Wisma Permint, Jalan Sultan Ismail,
20200 Kuala Terengganu
Vendor : ABB
Purchaser : LHW Building Management Co, Sdn Bhd
Purchase Price: RM2,700,000.00

10.  SALE & PURCHASE AGREEMENT (SPA) DATED 14.5.2008


(Memo dated 21.5.2008 from Head, Corporate Planning/Finance)
Property : No. 2, Jalan Hujung Permatang Dua (26/25B), Seksyen 26, 40400
Shah Alam, Selangor Darul Ehsan held under HS(D) 71565 PT No.
338, Mukim of Damansara, District of Petaling, State of Selangor.
Vendor : ABB
Purchaser : WAJAH NIAGA SDN BHD
Purchase Price: RM800,000.00

46
SAFECUSTODY
As at 30 November 2020

11.  SALE & PURCHASE AGREEMENT (SPA) DATED 5.6.2008


Property : Lot 1, Block B, Bandar Ramai-Ramai, Km 1.5, Jalan Leila,
Sandakan
Title Particular: TL 077527176
Vendor : ABB
Purchaser : Chu Ming Fui
Purchase Price: RM372,000.00
(Memo dated : 24.6.2008 from Head, Corp Planning/Finance, Ng Ai Leen)

12.  Sale & Purchase Agreement (SPA) dated 7.8.2008


Property : Lot No. 1555, Mukim 13, North East District,
Penang
Vendor : Affin Bank Berhad
Purchaser(s) : JURUS POSITIF SDN BHD
Purchase Price: RM8,500,000.00
(Memo dated 22.8.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)

13.  Sale & Purchase Agreement (SPA) dated 12.5.2008


(Memo dated 30.6.2008 From Head, Corporate Planning/Finance, Ng Ai Leen)
Property : No. 34, Jalan Lumut, Damai Complex Off Jalan Ipoh, 50400 Kuala
Lumpur
Vendor : Affin Bank Berhad
Purchaser(S) : Long Wen Shean (NRIC No. 620211-05-5421) & Liew Kwee Hoon
(NRIC No. 651106-10-6866)
Purchase Price: RM1,290,000.00

14.  Sale & Purchase Agreement (SPA) dated 23.4.2008


(Memo dated 4.7.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : No. 1515, Lorong Padi, 05000 Alor Setar, Kedah Darul Aman held
under HS(D) 624/1986, Allot 66, Section 5 & HS(D) 625/1986,
Allot 67, Section 5, both of Alor Setar, District of Kota Setar,
State of Kedah Darul Aman.
Vendor : PAB Properties Sdn Bhd
Purchaser : Tan Soo Hin & Lai Mok Kew
Purchase Price: RM1,000,000.00

47
SAFECUSTODY
As at 30 November 2020

15.  Sale & Purchase Agreement (“SPA”) dated 23.10.2008


(Memo dated 11.11.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : No. 3, Jalan PSK 2, Pusat Perdagangan Seri Kembangan, 43300
Seri Kembangan, Selangor.
Vendor : ABB
Purchaser : SETIA MEDIK SDN BHD
Purchase Price: RM630,000.00

16. Sale & Purchase Agreement (“SPA”) dated 28.8.2008


Property : No. 27, Jalan PJU 6A/3A, Kayu Ara Business Park, 47400
Kuala Lumpur
Title Particular : HS (M) 10543, PT 35418, Town of Sungai Buloh, District of
Petaling, State of Selangor.
Vendor : ABB
Purchaser : TAN KHENG CHOAN @ KHENG CHIONG & YAP SOON HOCK
Purchase Price : RM680,000.00
(Memo dated 16.9.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)

17.  Sale & Purchase Agreement (“SPA”) dated 26.8.2008


Property : No. 23 & 25, PJU 6A/3, Kayu Ara Business Park, 47400 Kuala
Lumpur.
Title Particular: HS (M) 10545 PT 35429 & HS (M) 10544 PT 35419, both in mukim
of Sungai Buloh, District of Petaling, State of Selangor.
Vendor : ABB
Purchaser : CHIN YOON CHONG, AIK SIAW KONG & SOON TET LOY
Purchase Price: RM1,360,000.00 (RM680,000.00 for each unit)
(Memo dated 5.9.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)

48
SAFECUSTODY
As at 30 November 2020

18. Sale & Purchase Agreement (“SPA”) dated 9.10.2008


Property : No. 33 Jalan PJU 6A/3, Kayu Ara Business Park, 47400 Prtaling
Jaya, Selangor Darul Ehsan held under HS(M) 10540 PT 35415,
Tempat Kg. Sg. Kayu Ara in the Mukim of Sungai Buloh, District
of Petaling, State of Selangor.
Vendor : Affin Bank Berhad
Purchaser : THE STRAND HOTELS AND RESORTS SDN BHD
Purchase Price : RM715,000.00
(Memo dated 21.10.2008 from Head, Corp, Plng/Fin, Ng Ai Leen)

19. SALE & Purchase Agreement (“SPA”) dated 10.12.2008 (Copy of the SPA duly stamped)
Property : Lot 117, Section 12, Kuching Town Land District
Vendor : ABB
Purchaser : Majlis Islam Sarawak
Purchase Price : RM700,000.00
(Memo dated 12.3.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)

20.  Sale & Purchase Agreement (SPA) dated 1.7.2008


(Memo dated 7.7.2008 from Head, CPF, Ng Ai Leen)
Property :
(1) PT Nos. 3163, 3164 and 3165, Kampong Palimbayan, 60000 Kuala Lumpur held
under HS(M) 1505, Mukim of Batu, District of Kuala Lumpur, Federal Territory of
Kuala Lumpur.
(2) PT No. 6071, Kampong Palimbayan, 60000 Kuala Lumpur held under HS(M) 1611,
Mukim of Batu, District of Kuala Lumpur, Federal Territory Kuala Lumpur.
Vendor : ABB
Purchasers : Dato’ Nik Mod Amin Bin Abd Majid
Za’aba Bin Hasrin
Purchase Price: RM3,200,000.00

49
SAFECUSTODY
As at 30 November 2020

21. Duplicate copy of Sale and Purchase Agreement (“SPA”) dated 25.6.2009
Property : Nos. 18 & 20, Jalan Serampang, Taman Pelangi, 80400 Johor
Bahru, Johor
Vendor : ABB
Purchaser : Fang Mei Mun
Purchase Price: RM2,000,000.00
(Memo dated 7.7.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)

22. A copy of Sale and Purchase Agreement (“SPA”) dated 10.6.2009


Property : No. 84-1, 1st Floor, Jlan 1/76D, Desa Pandan, 55100 Kual Lumpur
held under Strata Title No. Pajakan Negeri (WP) 28312/M1/2,
Lot No. 11450, No. Petak 2, Tingkat NO.2, Bangunan No. M1, in
Mukim Ampang, District and State of Wilayah Persekutuan Kuala
Lumpur.
Vendor : ABB
Purchasers : G. Manimegala a/p K. Govindan & Manimegalay a/p
Muthucumaran
Purchase Price: RM670,000.00
(Memo dated 26.6.2009 from Head, Corporate Plannig/Finance, Ng Ai Leen)

23. A copy of Sale and Purchase Agreement (“SPA”) dated 7.5.2009


Property : No.32, Lorong Machang Bubok 39, Taman Machang Bubok,
14020 Bukit Mertajam held under HS(D) 44542, PT No. 15603,
Mukim 15, Daerah Seberang Perai Tengah, Pulau Pinang.
Vendor : ABB
Purchasers : Kiew Chia Pheng & Teah Tu Tu
Purchase Price: RM152,000.00
(Memo dated 20.5.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)

24.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 21.10.2008


(Memo dated 30.10.2008 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : Lot 516, Block 9 Miri Concession Land District
Vendor : Affin Bank Berhad
Purchaser : Arther Tiong Bing Chong
Purchase Price : RM683,000.00

50
SAFECUSTODY
As at 30 November 2020

25.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 13.11.2008


(Memo dated 27.11.2008 & 15.7.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : Lot 1825 Block 10 Kuching Central Land District
Vendor : Affin Bank Berhad
Purchaser : Soh Huang Siah
Purchase Price: RM460,000.00

26.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 22.10.2008


(Memo dated 9.12.2008 from Manager, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : No 506, Block A 4, Pusat Dagang Setia Jaya, 46150 Petaling Jaya
Vendor : Affin Bank Berhad
Purchasers : Yap Yon Hui & Cha Kwang Hui
Purchase Price: RM225,000.00

27.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 27.2009


(Memo dated 15.7.2009 from Head, Corporate Planning/Finance, Ng Ai Leen
Property : PM 367, Lot No 4496 (Formerly known as HS(M) 171, PT No 359),
Mukim Sg Petai, Daerah Alor Gajah, Melaka
Vendor : Affin Bank Berhad
Purchaser : Aras Ganda Sdn Bhd
Purchase Price: RM230,000.00

28.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 10.12.2008


(Memo dated 15.7.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : Lot 117, Block 12, Kuching Town Land District
Vendor : Affin Bank Berhad
Purchaser : Majlis Islam Sarawak
Purchase Price: RM700,000.00

29.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 14.7.2009


(Memo dated 4.8.2009 from Manager, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : No 1655, Jalan Kulim, Taman Machang Bubok, 14020 Bukit
Mertajam, Pulau Pinang held under HS(M) 1072, PT Lot No.
3251, Mukim 16, District of Seberang Perai Tengah, State of
Pulau Pinang
Vendor : Affin Bank Berhad
Purchaser : Yong Kein Sun
Purchase Price: RM225,000.00

51
SAFECUSTODY
As at 30 November 2020

30.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 1.7.2009


(Memo dated 5.8.2009 from Manager , Corporate Planning Department Mohd Zuhaimi Md Yusof)
Property : No 23, Jalan Tingkap Siakap 4, Taman Peranginan Mutiara, 12 th
Mile, Jalan Pantai, 71250 Port Dickson, NSDK held under Geran
33251, Lot No. 3705, Mukim Pasir Panjang, Daerah Port Dickson,
Negeri Sembilan Darul Khusus
Vendor : Affin Bank Berhad
Purchasers : Tan Sin Teng & Chau Pouy Nyok
Purchase Price: RM120,000.00

31.  SALE AND PURCHASE AGREEMENT (“SPA”) DATED 10.8.2009


(Memo dated 28.8.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : Geran Mukim 636, Lot No. 48, Mukim of Plentong, District of
Johor Bahru, State of Johor Darul Takzim
Vendor : Affin Bank Berhad
Purchaser : Messrs Innosin Technologies Sdn Bhd
Purchase Price: RM4,120,000.00

32. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 5.8.2009


(Memo dated 1.9.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No 44, Lorong 6C/91, Taman Shamelin Perkasa, 56100 Kuala
Lumpur held under PN 31059, Lot No 54689, Mukim of
Ampang, both of District of Kuala Lumpur, State of Wilayah
Persekutuan
Vendor : Affin Bank Berhad
Purchaser : M/S Hening Trading Sdn Bhd
Nominees : Vincent Lee and Micheal Lee
Purchase Price: RM588,800.00

33. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 23.7.2009


(Memo dated 4.9.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : GM 1380, Lot 2395, Mukim of Jeram Batu, District of Pontian,
State of Johor Darul Takzim
Vendor : Affin Bank Berhad
Purchaser : Messrs Benithem Sdn Bhd
Purchase Price: RM660,000.00

52
SAFECUSTODY
As at 30 November 2020

34. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 1.9.2009


(Memo dated 14.9.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md
Yusof)
Property : Geran 4772, Lot 293, Geran 1200, Lot 172, Geran 22041, Lot 11;
Geran 4952, Lot 12 and Geran 21968, Lot 292 all in Kawasan
Bandar XVIII, Daerah Melaka Tengah, Negeri Melaka.
Vendor : Affin bank Berhad
Purchaser : Messrs Top Code Corporation Sdn Bhd
Purchase Price: RM5,500,000.00
Purchase Price: RM588,800.00

35. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 8.9.2009


(Memo dated 21.10.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : Nos 1 & 3, Jalan Depu, Taman Sri Putri, 81300 Skudai, Johor
Bahru, Johor held under Geran 56132 Lot 24132 and Geran
56131 Lot 24131 both in Mukim of Pulai, District of Johor Bahru,
State of Johor Darul Takzim
Vendor : Affin Bank Berhad
Purchasers : Tan Hock Ann & Liew Nai Ken
Purchase Price: RM340,000.00

36. SALE AND PURCHASE AGREEMENT (‘SPA”) DATED17.9.2009


(Memo dated 23.10.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : Parcels comprising Car park, Community Hall, Office and Store
Room at Apartment Ceupacs, Jalan Thamby Abdullah, Off Jalan
Tun Sambanthan, Brickfields, Kuala Lumpur
Vendor : Affin Bank Berhad
Purchaser : Apartment Cuepacs Management Corporation
Purchase Price: RM200,000.00

37. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 30.10.2009


(Memo dated 17.11.2009 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No 5, Jalan Jasa 19, Taman Mutiara Rini, 81300 Skudai, Johor
Darul Takzim held under HS(D) 323810, PTD 115038 in the
Mukim of Pulai, District of Johor Bahru, State of Johor Darul
Takzim
Vendor : Affin Bank Berhad
Purchaser : Hau Kwi Hoo
Purchase Price: RM130,000.00

53
SAFECUSTODY
As at 30 November 2020

38. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 27.1.2010


(Memo dated 23.2.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md
Yusof)
Property : Lot 2.17, 2nd Floor, Plaza City One, Jalan Munshi Abdullah, 50100
Kuala Lumpur held under Master Title Geran 9341, Lot No 29,
Section 40, Town of Kuala Lumpur, District and State of Wilayah
Persekutuan
Vendor : Affin Bank Berhad
Purchasers : Al Sorayai Commerce Sdn Bhd
Purchase Price: RM730,000.00

39. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 8.1.2010


(Memo dated 3.3.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No B-10M, Mezzanine Floor, Blok B, Dataran Palma, Jalan
Selaman 1, Off Jalan Ampang, 68000 Ampang held under Parent
Title No. PM 3904, Parent Lot No 118, Section 14, Town of
Ampang, District of Hulu Langat, Selangor Darul Ehsan
Vendor : Affin Bank Berhad
Purchasers : Wan Keang Thai & Wan Keang Fei
Purchase Price: RM207,000.00

40. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 26.3.2010


(Memo dated 6.4.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No 195, Persiaran Cinta Sayang, Kelab Cinta Sayang, Sungai
Petani, Kedah Darul Aman held under HS(M) 4884, Lot No PT
10107 (new surveyed Lot No 22427), Town of Sungai Petani,
District of Kuala Muda, State of Kedah Darul Aman
Vendor : Affin Bank Berhad
Purchasers : Dato’ Mohd Fauzi bin Hashim & Dato’ Ida Suraya bt Mustapha
Purchase Price: RM345,000.00

41. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 23.3.2010


(Memo dated 9.4.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No. 18, Lorong Travers, Bukit Persekutuan, 50480 Kuala Lumpur
held under Geran No 27032, Lot No 48, Section 0097, Bandar dan
Daerah Kuala Lumpur, Negeri Wilayah Persekutuan
Vendor : Affin Bank Berhad
Purchasers : Charles Alexander Monteiro & Wong Wei Li
Purchase Price: RM3,000,000.00

54
SAFECUSTODY
As at 30 November 2020

55
SAFECUSTODY
As at 30 November 2020

42. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 7.4.2010


(Memo dated 28.4.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No 5, Jalan Nusa Perintis 1/3, Taman Nusa Perintis, 81550
Gelang Patah, Johor held under HS(D) 258154 PTD 77560 in the
Mukim of Pulai, District of Johor Bahru, State of Johor Darul
Takzim
Vendor : Affin Bank Berhad
Purchasers : Tan Yiao Chong & Low Li Chiew
Purchase Price: RM170,000.00

43. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 5.4.2010


(Memo dated 29.4.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : A freehold of a parcel of land with 5 semi-permanent houses at
Kampung Lapan, Off Jalan Tengkera, Melaka held under Title No.
Geran 7273, Lot No 100, Kawasan Bandar III, Daerah Melaka
Tengah, Negeri Melaka
Vendor : Affin Bank Berhad
Purchasers : Ong Han Suan & Lim Siew Wah
Purchase Price: RM75,000.00

44. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 7.5.2010


(Memo dated 25.5.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No 5-7, Persiaran Perusahaan Kledang Utara 1/5, Kawasan
Perindustrian Chandan Raya, 31450 Menglembu, Perak Darul
Ridzuan held under Title No. PN 263815, Lot No 224853
(formerly known as HS(D) 45486, PT No 128694), Mukim of Hulu
Kinta, District of Kinta, Negeri Perak Darul Ridzuan
Vendor : Affin Bank Berhad
Purchaser : Weld Master Industries Sdn Bhd
Purchase Price: RM5,100,000.00

56
SAFECUSTODY
As at 30 November 2020

45. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 17.6.2010


(Memo dated 29.6.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : No 5, Jalan Tiroi 1, Taman Tiroi, Batu 7, Jalan labu, 71900 Labu,
Negeri Sembilan held under GM 41, Lot No. 2783, Pekan Tiroi,
Daerah Seremban, Negeri Sembilan Darul Khusus
Vendor : Affin Bank Berhad
Purchasers : Tai Kok Siong (NRIC : 751111-04-5509)
Pook Seong Pow (NRIC : 620128-04-5345)
Purchase Price: RM132,000.00

46. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 24.6.2010


(Memo dated 29.6.2010 from Manager, Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)
Property : Lot 113397, Jalan Penaga 13, Taman Perindustrian Kota Puteri,
81750 Masai, Johor held under HS(D) 235263 PTD 113397 in the
Mukim of Plentong, District of Johor Bahru, State of Johor
Vendor : Affin Bank Berhad
Purchasers : Mega Confectionery Sdn Bhd
Purchase Price: RM3,000,000.00

47. SALE AND PURCHASE AGREEMENT (‘SPA”) DATED 8.7.2010


(Memo dated 15.7.2010 from Head, Corporate Planning, Mohd Zuhaimi Md Yusof)
Property : No 12, Jalan Taman Tiroi, Taman Tiroi 1, Batu 6½, Jalan
Seremban – Labu, 71900 Labu, Negeri Sembilan Darul Khusus
Vendor : Affin Bank Berhad
Purchasers : Gan Thiam Chai & Kuan Kian Ben
Purchase Price: RM160,500.00

48. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 2.7.2010


(Memo dated 2.8.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : Lot 2307, BDA/Shahida Commercial Centre, Lebuhraya Abang
Galau, 97000 Bintulu held under Title No. Lot 2307, Bintulu Town
District.
Vendor : Affin Bank Berhad
Purchasers : Ling Suh Ching (NRIC : 690411-13-5032) and Ling Suh Kiong
(NRIC : 740911-13-5744)
Purchase Price: RM580,000.00

57
SAFECUSTODY
As at 30 November 2020

49. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 12.7.2010


(Memo dated 4.8.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : No 95, Jalan Portland, Kawasan Perindustrian Tasek, Ipoh, held
under HS(D) 71821, Lot PT No 17453, Mukim of Hulu Kinta,
District of Kinta, State of Perak Darul Ridzuan
Vendor : Affin Bank Berhad
Purchaser : Everthrough Rubber Sdn Bhd
Purchase Price: RM1,500,000.00

50. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 23.7.2010


(Memo dated 4.8.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : Undeveloped portion of property comprised in the abandoned
project in the Mukim of Plentong, District of Johor Bahru, State
of Johor Darul Takzim
Vendor : Affin Bank Berhad
Borrower : Arah Cipta Sdn Bhd
Purchaser : Trident World Sdn Bhd (Nominee of Danga Bay Sdn Bhd)
Purchase Price: RM93,000,000.00

51. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 29.7.2010


(Memo dated 12.8.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : No 58D, Lintang Bayan Lepas, Bayan Lepas Industrial Park, Phase
IV, 11900 Bayan Lepas, Pulau Pinang held under Title No HS(D)
18961, PT 3232, Mukim 12, Daerah Barat Daya, Negeri Pulau
Pinang
Vendor : Affin Bank Berhad
Purchase : Dexassets Sdn Bhd
Purchase Price: RM12,000,000.00

52. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 13.9.2010


(Memo dated 1.10.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : Plot 516, Lorong Perusahaan Baru 2B, Perai Phase 4, Non-Free
Industrial Zone, Seberang Perai Tengah
Vendor : Affin Bank Berhad
Purchaser : Epic Ace Transport Sdn Bhd
Purchase Price: RM5,100,000.00

58
SAFECUSTODY
As at 30 November 2020

53. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 27.9.2010


(Memo dated 21.10.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md
Yusof)
Property : Lot PT 1681 Jalan Merah Delima U9/7A, Kayangan Heights,
Seksyen U9, 40150 Shah Alam, Selangor Darul Ehsan
Vendor : Affin Bank Berhad
Purchasers : Khoo Yeow Chong & Tan Bee Ngo
Purchase Price: RM226,000.00

54. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 21.6.2010


(Memo dated 15.11.2010 from Head, Corporate Planning Department, Mohd Zuhaimi Md Yusof)
Property : A two (2) units of single – storey detached warehouse known as
PLO 281, Jalan Perak 3, Kawasan Perindustrian Pasir Gudang,
81700 Pasir Gudang, Johor held under HS(D) 46317, PTD 22712,
Mukim Plentong, Daerah Johor Bahru, Johor Darul Takzim
Vendor : Affin Bank Berhad
Purchaser : Region Park international Sdn Bhd
Purchase Price: RM4,500,000.00
*** Supersede SS107***

55. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 9.11.2010


(Memo dated 8.12.2010 from Head, Corporate Planning Department, Mohd Zuhaimi
Md Yusof)
Property : No 61, Jalan Selat, Butterworth, Pulau Pinang held under Title
No. GRN 39064, Lot No. 2595, Section 4, Town of Butterworth,
District of Seberang Perai Utara, Pulau Pinang
Vendor : Affin Bank Berhad
Purchaser : Md Ghouse bin Sutan (NRIC : 470906-07-5145)
Purchase Price: RM520,000.00

59
SAFECUSTODY
As at 30 November 2020

56. SALE AND PURCHASE AGREEMENT


(Memo dated 24.10.2014 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
Property : NO 23, LORONG MACHANG BUBOK 7, TAMAN MACHANG
BUBOK, 14020 BUKIT MERTAJAM, PULAU PINANG
Title Particular : HS(D) 316, PT NO 3386, MUKIM 16, DISTRICT OF SEBERANG
PERAI TENGAH, PULAU PINANG
Vendor : AFFIN BANK BERHAD
Purchaser : TEOH SIONG TEIK
Purchase Price : RM190,000.00

57. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 17.10.2014


(Memo dated 20.11.2014 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
Property : 1. A SHOP OFFICE PROPERTY DISTINGUISHED AS MG-1, LEVEL
1 TOGETHER WITH THE ACCESSORY PARCEL NOS. MG-1(1),
MG-1(2), MG-1(3) AND MG-1(4) IN A COMMERCIAL
PROJECT KNOWN AS KELANA BUSINESS CENTRE BEARING
POSTAL ADDRESS KNOWN AS 101, BLOCK C, MENARA
GLOMAC, KELANA BUSINESS CENTRE, NO 97, JALAN SS7/2,
KELANA JAYA, 47301 PETALING JAYA, SELANGOR DARUL
EHSAN HELD UNDER STRATA TITLE KNOWN AS PM58,
M1/1/1 PETAK 1 TINGKAT 1 BANGUNAN M1 LOT 52546
SEK 40 PETAK AKSESORI NO A19, A57, A58 PETALING JAYA,
DAERAH PETALING, NEGERI SELANGOR
2. A SHO OFFICE PROPERTY DISTINGUISHED AS MG-2, LEVEL
TOGETHER WITH THE ACCESSORY PARCEL NOS MG-2(1),
MG-2(2), MG-2(3) AND MG-2(4) IN A COMMERCIAL
PROJECT KNOWN AS KELANA BUSINESS CENTRE BEARING
POSTAL ADDRESS KNOWN AS 201, BLOCK C, MENARA
GLOMAC, KELANA BUSINESS CENTRE, NO 97, JALAN 227/2,
KELANA JAYA, 47301 PETALING JAYA, SELANGOR HELD
UNDER STRATA TITLE KNOWN AS PM58, M1/2/2 PETAK 1
TINGKAT 2 BANGUNAN M1 LOT 52546 SEK 40 PETAK
AKSESORI NO A204, A205 BANDAR PETALING JAYA,
DAERAH PETALING, NEGERI SELANGOR
Vendor : AFFIN BANK BERHAD
Purchaser : KOPERASI WAWASAN MALAYSIA BERHAD
Purchase : RM4,100,000.00
Price

60
SAFECUSTODY
As at 30 November 2020

58. SALE AND PURCHASE AGREEMENT (‘SPA”) DATED 4.1.2012


(Memo dated 13.1.2012 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
Property : NO 12188, JALAN CENDERAWASIH 10, BANDAR PUTRA, 81000
KULAI, JOHOR HELD UNDER HS(D) 17661, PTD 79221, MUKIM
SENAI, DISTRICT OF KULAIJAYA, STATE
Vendor : AFFIN BANK BERHAD
Purchasers : AFANDI BIN ABDUL SAMAD & RABIYATUN BINTI MD NOR
Purchase Price : RM175,000.00

59. SALE AND PURCHASE AGREEMENT (“SPA’) DATED 16.1.2012


(Memo dated 25.1.2012 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
Property : NO 2, JALAN BESAR, TAMAN JOHOR, 81200 JOHOR BAHRU, JOHOR
HELD UNDER HS(D) 6573 MLO 3024 IN THE MUKIM OF TEBRAU,
DISTRICT OF JOHOR BAHRU, STATE OF JOHOR DARUL TAKZIM
Vendor : AFFIN BANK BERHAD
Purchasers : TEOH BENG TARK & TEO PEK TOH
Purchase Price : RM250,000.00

60. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 14.6.2012


(Memo dated 11.10.2012 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
- Original Titles together with the original Borang B1 (Pelan Tanah)
Property : LEASEHOLD OF TWO (2) CONTIGUOUS PARCELS OF LAND ERECTED
WITH INDUSTRIAL PREMISES LOCATED AT LOT NOS 84-87, PARIT
BUNTAR INDUSTRIAL ESTATE, 34200 PARIT BUNTAR, PERAK
DARUL RIDZUAN
Particular of Titles : PAJAKAN NEGERI 32163 AND 62715, LOT NOS. 5776 AND 7283
RESPECTIVELY, MUKIM PARIT BUNTAR, DISTRICT OF KERIAN,
STATE OF PERAK DARUL RIDZUAN
Vendor : AFFIN BANK BERHAD
Purchaser : SETIA AUTO PARTS SDN BHD (COMPANY NO.: 236209-P)
Purchase Price : RM6,010,000.00
(COPY TITLES ONLY. ORIGINAL TAKEN OUT ON 11.12.2012 –
REQUESTED BY NETWORK STRATEGY & PLANNING -
NURMAZLIYATI BINTI MAT DAN @ HUSIN - VIDE E-MAIL DATED
11.12.2012)

61
SAFECUSTODY
As at 30 November 2020

61. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 21.3.2013


(Memo dated 28.3.2013 from Manager, Network Strategy & Planning, Shahrul
Hafiz Mohd Shariff)
Property : A FREEHOLD SINGLE STOREY INTERMEDIATE TERRACE
FACTORY
Property : NO 286, JALAN NILAI 3/31, KAWASAN PERINDUSTRIAN NILAI
Address 3, 71800 NILAI, NEGERI SEMBILAN DARUL KHUSUS
Particular of : GRN 135983, LOT NO. 16490, MUKIM OF SETUL, DISTRICT OF
Title SEREMBAN, NEGERI SEMBILAN DARUL KHUSUS
Vendor : AFFIN BANK BERHAD
Purchaser : CHIN LEE HEONG
Purchase : RM92,000.00
Price

62. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 25.3.2013


(Memo dated 28.3.2013 from Manager, Network Strategy & Planning, Shahrul
Hafiz Mohd Sharif)
Property : A PARCEL OF A LEASEHOLD INDUSTRIAL LAND ERECTED
UPON WITH A THREE (3) STOREY FACTORY CUM OFFICE
BLOCK
Property : PT 270, JALAN KOTA BAHRU, 30600 GOPENG, PERAK DARUL
Address RIDZUAN
Particular of : PAJAKAN NEGERI 330044, LOT NO. 208418, MUKIM OF TEJA,
Title DISTRICT OF KAMPAR, STATE OF PERAK DARUL RIDZUAN
Vendor : AFFIN BANK BERHAD
Purchaser : NG BOON KHANG, HOOI MEE LIN & NG KEH SING
Purchase : RM1,200,000.00
Price

62
SAFECUSTODY
As at 30 November 2020

63. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 26/12/2012


(Memo dated 27.3.2013 from Manager, Network Strategy & Planning, Shahrul
Hafiz Mohd Sharif)
Property : A FREEHOLD DOUBLE STOREY INTERMEDIATE TERRACE
HOUSE LOCATED AT NO 31, LORONG MACHANG BUBOK 27,
TAMAN MACHANG BUBOK, 14020 BUKIT MERTAJAM,
PULAU PINANG
Title : GERAN MUKIM 1493 (FORMERLY KNOWN AS HS(M) 1392),
Particulars LOT NO 4550, MUKIM 16, DISTRICT OF SEBERANG PERAI
TENGAH, STATE OF PULAU PINANG
Vendor : AFFIN BANK BERHAD
Purchasers : MUHAMMAD ADAM YONG BIN ABDULLAH & NURUL AKMA
BINTI MOHAMMAD YUSOF
Purchase : RM165,000.00
Price

64. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 27.11.2012


(Memo dated 27.3.2013 from Manager, Network Strategy & Planning, Shahrul
Hafiz Mohd Sharif)
Property : A PARCEL OF A FREEHOLD VACANT RESIDENTIAL LAND
LOCATED AT LOT NO 2762, JALAN MOHD AMIN, KAMPUNG
MOHD AMIN, 80100 JOHOR BAHRU, JOHOR DARUL TAKZIM
HELD UNDER GRN 24513, LOT NO. 2762, TOWN AND
DISTRICT OF JOHOR BAHRU, STATE OF JOHOR DARUL
TAKZIM
Purchaser : MESRA INDAH JAYA SDN BHD
Vendor : AFFIN BANK BERHAD
Purchase : RM800,000.00
Price

63
SAFECUSTODY
As at 30 November 2020

65. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 23.11.2012


(Memo dated 18.4.2013 from Head, Network Strategy & Planning, Mohd Zuhaimi
bin Md Yusof)
Property : A LEASEHOLD OF AN OFFICE UNIT LOCATED AT UNIT NO. 40-
B, 2ND FLOOR, JALAN TK 4/5, SEKSYEN 4, TAMAN KINRARA,
47100 PUCHONG, SELANGOR DARUL EHSAN HELD UNDER
STRATA TITLE NO PM2117/M1/3/3, PARCEL NO. 3, STOREY
NO 3, BUILDING NO M1, PARENT LOT NO 1463, MUKIM AND
DISTRICT OF PETALING, STATE OF SELANGOR DARUL EHSAN
Vendor : AFFIN BANK BERHAD
Purchaser : UMA DEVI RAMASAMY (NRIC NO. 780604-06-5332)
Purchase : RM120,000.00
Price
(Power of Attorney of Puan Nimma Safira dated 21.9.2005 duly registered at
Pentadbir Tanah Petaling, Perserahan No.: 69/2013 dated 1.4.2013)

66. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 28.3.2013


(Memo dated 7.5.2013 from Head, Network Strategy & Planning, Mohd Zuhaimi
bin Md Yusof)
Property : A LEASEHOLD RETAIL UNIT
Property : UNIT NO. BII 1.06, GROUND FLOOR, KOMTAR, JALAN
Address PENANG, 10000 PULAU PINANG
: STRATA TITLE NO. PAJAKAN NEGERI 2513/M1/1/116,
Particular of PARCEL NO 116, STOREY NO 1, BUILDING NO M1, PARENT
Title LOT NO 400, SECTION 17, TOWN OF GERRGETOWN, DISTRCT
OF NORTH EAST, STATE OF PULAU PINANG
: AFFIN BANK BERHAD
: PONG KONG HENG, CHONG AH GOOK & PONG SIEW EE
Vendor : RM1,200,000.00
Purchasers
Purchase
Price

64
SAFECUSTODY
As at 30 November 2020

67. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 3.4.2013


(Memo dated 20.5.2013 from Manager, Network Strategy & Planning, Shahrul
Hafiz Mohd Sharif)
Property : A FREEHOLD SINGLE STOREY TERRACE HOUSE LOCATED AT NO.
4, JALAN PERMATA 6/2, TAMAN PERMATA, 86000 KLUANG,
JOHOR DARUL TAKZIM HELD UNDER GERAN 313709 LOT NO
43672 IN THE MUKIM OF KLUANG, DISTRICT OF KLUANG,
Vendor : STATE OF JOHOR DARUL TAKZIM
Purchaser : AFFIN BANK BERHAD
Purchase : HIRMAN BIN MISRAN
Price RM100,000.00

68. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 24.11.2014


(Memo dated 31.12.2014 from Head, Network Strategy & Planning, Mohd Zuhaimi
Md Yusof)
Property : NO 48, LORONG MACHANG BUBOK 17, TAMAN MACHANG
BUBOK, 14020 BUKIT MERTAJAM, PULAU PINANG
Title Particular : HS(M) 1518, LOT 4989, MUKIM 16, DISTRICT OF SEBERANG
PERAI TENGAH, PULAU PINANG
Vendor : AFFIN BANK BERHAD
Purchasers : TAN CHIN HONG & OUNG KHENG HWA
Purchase Price : RM206,000.00

69. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 10.12.2014


(Memo dated 18.12.2014 from Head, Network Strategy & Planning, Mohd Zuhaimi
Md Yusof)
Property : NO 21, LORONG MACHANG BUBOK 6, TAMAN MACHANG
BUBOK, 14020 BUKIT MERTAJAM, PULAU PINANG
Title Particular : HS(D) 285, LOT 3355, MUKIM 16, DISTRICT OF SEBERANG
PERAI TENGAH, PULAU PINANG
Vendor : AFFIN BANK BERHAD
Purchasers : LIM YEE KAR & TEOH IT POO
Purchase Price : RM195,000.00

65
SAFECUSTODY
As at 30 November 2020

70. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 15.1.2015


(Memo dated 4.3.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md
Yusof)
Property : NO 8, JALAN PERAK, TAMAN KLUANG JAYA, 86000 KLUANG,
JOHOR DARUL TAKZIM
Title Particular : GERAN 405718 LOT 4102 (PREVIOUSLY KNOWN AS HS(D)
8611 PTB 6243) IN THE BANDAR OF KLUANG, DISTRICT OF
KLUANG, STATE OF JOHOR DARUL TAKZIM
Vendor : AFFIN BANK BERHAD
Purchasers : TAN MUI LIAN
Purchase Price : RM88,000.00

71. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 16.1.2015


(Memo dated 30.1.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md
Yusof)
Property : NO 34, LORONG MACHANG BUBOK 9, TAMAN MACHANG
BUBOK, 14020 BUKIT MERTAJAM, PULAU PINANG
Title Particular : HS(M) 1145, LOT 3529, MUKIM 16, DISTRICT OF SEBERANG
PERAI TENGAH, PULAU PINANG
Vendor : AFFIN BANK BERHAD
Purchasers : MURUGAYAH A/L CHINNAYA
Purchase Price : RM200,000.00

72. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 4.5.2012


(Memo dated 14.5.2012 from Head, Network Strategy & Planning, Mohd Zuhaimi Md
Yusof)
Property : A FREEHOLD DOUBLE STOREY INTERMEDIATE TERRACE HOUSE
HELD UNDER GERAN 177882 LOT 47735 IN THE MUKIM OF PULAI,
DISTRICT OF JOHOR BAHRU, STATE OF JOHOR DARUL TAKZIM
LOCATED AT NO. 26, JALAN KEBANGSAAN 31, TAMAN
UNIVERSITI, 81300 SKUDAI, JOHOR
DARUL TAKZIM
Vendor : AFFIN BANK BERHAD
Purchaser : TAN SHO TIONG
Purchase : RM180,000.00
Price

66
SAFECUSTODY
As at 30 November 2020

73. Sale and Purchase Agreement (SPA) dated 2.3.2015


(Memo dated 21.4.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
Address : Unit No. B9-02, Chancellor Condominium, Jalan Kosas
2/4, Taman Kosas, 68000 Ampang, Selangor Darul Ehsan.
Title Particular : Master Title known as PN 92879 PT 44430 (formerly
known as HS(D) 28663 PT No. 12548, Mukim of Ampang),
Seksyen 14, Bandar Ampang, District of 1Ulu Langat,
State of Selangor Darul Ehsan.
Vendor : Affin Recoveries Berhad
Purchaser : Lai Suk Tiin
Purchase Price : RM307,400.00
(i) A copy of Sale and Purchase Agreement (SPA) dated 2.3.2015 made between
Affin Recoveries Berhad and the new Purchaser, Ms Lai Suk Tiin
(ii) A copy of Deed of Revocation dated 5.2.2015 made between Affin Recoveries
Berhad and the previous Purchaser, M/s Fans Holdings Sdn Bhd.

74. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 3.3.2015


(Memo dated 30.3.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
Property : NO 50, LORONG MACHANG BUBOK 9, TAMAN MACHANG BUBOK,
14020 BUKIT MERTAJAM, PULAU PINANG
Title Particular : HS(M) 1290, LOT NO 3674, MUKIM 16, DISTRICT OF SEBERANG PERAI
TENGAH, PULAU PINANG
Vendor : AFFIN BANK BERHAD
Purchasers : SOH MEI KUEN JOYCE
Purchase Price : RM200,000.00

75. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 6.10.2011


(Memo dated 18.10.2011 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusof)
Property : A FREEHOLD OF A THREE (3) PLUS ONE (1) BEDROOM APARTMENT
LOCATED AT UNIT A-13-2, BLOCK A, KETUMBAR HEIGHTS, JALAN 6/95B,
TAMAN CHERAS UTAMA, 56100 CHERAS, KUALA LUMPUR
Vendor : AFFIN BANK BERHAD
Purchaser : LOO SOO ENGF
Purchase : RM155,000.00
Price

67
SAFECUSTODY
As at 30 November 2020

76. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 10.7.2015
(Memo dated ____ from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
Property : No. 16, Lorong Machang Bubok 10, Taman Machang
Bubok, 14020 Bukit Mertajam, Pulau Pinang
Title Particular : Geran No. 142159 & Geran Mukim No. GM 2452,
Lot No. 3483 & Lot No. 3544, Mukim 16,
Daerah Seberang Perai Tengah, Negeri Pulau Pinang
Vendor : ABB
Purchasers : Sam Yem Pin & Sam Yem Hua
Purchase Price : RM200,000.00

77. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 22.7.2015
(Memo dated 5.8.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
Property : No. 18, Lorong Machang Bubok 17, Taman Machang
Bubok, 14020 Bukit Mertajam, Pulau Pinang
Title Particular : Geran No. Hakmilik 102479, Lot No. 4849, Mukim 16,
Daerah Seberang Perai Tengah, Negeri Pulau Pinang
Vendor : ABB
Purchasers : Yeoh Chee Wooi & Ong Sin Yee
Purchase Price : RM200,000.00

78. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 3.9.2015
(Memo dated 22.9.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
Property : No. 19, Lorong Machang Bubok 9, Taman Machang
Bubok, 14020 Bukit Mertajam, Pulau Pinang
Title Particular : No. Hakmilik Geran Mukim 142118 (formerly known as
HSD 372), Lot No. 3442, Mukim 16, Daerah Seberang
Perai Tengah, Negeri Pulau Pinang
Vendor : ABB
Purchasers : Thiru Tivanan a/l Anbu & Sharmila a/p Chandrasekaran
Purchase Price : RM200,000.00

79. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 18.6.2015
(Memo dated 25.6.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
Property : No. 22, Lorong Machang Bubok 29, Taman Machang
Bubok, 14020 Bukit Mertajam, Pulau Pinang
Title Particular : Geran Mukim No. GM 1561 (formerly known as HS (M)
1460), Lot No. 4618, Mukim 16, District of Seberang Perai
Tengah, Pulau Pinang
Vendor : ABB

68
SAFECUSTODY
As at 30 November 2020

Purchaser : Ng Yeap Kee


Purchase Price : RM300,000.00

69
SAFECUSTODY
As at 30 November 2020

80. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 27.3.2015
(Memo dated 29.4.2015 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
Property : No. 250, Jalan Indah Permai, Taman Saleng Indah, 81400
Senai, Johor.
Title Particular : Geran 238205 Lot 39274 in the Mukim of Kulai, District of
Kulai Jaya, State of Johor Darul Takzim
Vendor : ABB
Purchaser : Annathason a/l Manimaran
Purchase Price : RM137,000.00

81. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 31.12.2015
(Memo dated 19.1.2016 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
[Ref No. : NSP/PDE/Memo/2016/006]
Property : A freehold double storey intermediate terrace house
located at No. 7, Lorong Machang Bubok 7, Taman
Machang Bubok, 14020 Bukit Mertajam, Pulau Pinang.
Title Particular : No. Hakmilik Geran 14020 (formerly known as No. HS(D)
308), Lot No. 3378, Mukim 16, District of Seberang Perai
Tengah, State of Pulau Pinang.
Vendor : ABB
Purchaser : Ch’ng Chuen Ming and Ng Yee Ling
Purchase Price : RM200,000.00

82. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 14.1.2016
(Memo dated 25.2.2016 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
[Ref No. : NSP/PDE/Memo/2016/012]
Property : A freehold double storey intermediate terrace house
located at No. No. 14, Lorong Machang Bubok 10, Taman
Machang Bubok, 14020 Bukit Mertajam, Pulau Pinang.
Particular of Title : HS(D) 36489 (formerly known as HSD 412), Lot No. 3482
& HS(M) 1159, Lot No. 3543, Mukim 16, District of
Seberang Perai Tengah, State of Pulau Pinang.
Vendor : ABB
Purchaser : Prhabakaran a/l Munian; and
Divaneswary a/p Ramachandran.
Purchase Price : RM200,000.00

70
SAFECUSTODY
As at 30 November 2020

83. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 3.4.2017
(Memo dated 8.5.2016 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
[Ref: NSP/PDE/Memo/2017/0005]
[To Retain All the Documents in the Bank’s safe custody until further notice]
1) Description of : Sale and Purchase Agreement (“SPA”)
Agreement
Property : A freehold ground floor unit located at Suite No.
B.4, Ground Floor, Kulim Hi-Tech Park Business
Centre, 09600 Kulim, Kedah Darul Aman
Particular : M/s Kulim Technology Park Corporation Sdn Bhd
SPA Dated : 3 April 2017

2) Description of : Sale and Purchase Agreement (“SPA”)


Agreement
Property : A freehold parcel of vacant detached housing plot
located at Lot No. E189, Jalan Kulim Heights 1/3,
Kulim Golf & Country Resort, 09000 Kulim, Kedah
Darul Aman
Particular : M/s Kulim Technology Park Corporation Sdn Bhd
SPA Dated : 3 April 2017

84. A Copy of duly stamped Sale And Purchase Agreement (SPA) dated 6.12.2016.
(Memo dated 20.12.2016 from Head, Network Strategy & Planning, Mohd Zuhaimi Md Yusoff)
[Ref: NSP/PDE/Memo/2016/027]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Property : Three freehold contigouous parcels of industrial land
erected with a single storey detached factory with an
imtegral double storey office building and a guard house.
Address : No. 290, Lorong Industrial Kenangan, 0941 Padang Serai,
Kulim, Kedah Darul Aman.
Particular of Title : HSD Nos. 39603, 39604 & 39604 & 39605, Lot PT Nos.
894, 895 & 896 respectively, Pekan Sungai Karangan,
District of kulim, State of Kedah Darul Aman.
Vendor : Affin Bank Berhad
Purchase Price : RM1,700,000.00

71
SAFECUSTODY
As at 30 November 2020

ACCOUNT SERVICES
1. (Memo dated 27.4.2016 from Manager, Account Services)
Original copies of the service agreements (duly executed original and stamped)
between the following Vendor/Service Provider and the Bank:
(i) COMPUTER FORMS (MALAYSIA) BERHAD
(ii) S.K. FORMWARE (M) SDN BHD
(iii) SYSTEC FORMS MARKETING SDN BHD
(iv) PROTECT PRINT SDN BHD
(v) PUBLIC PRINTERS SDN BHD
(vi) EAGLE IMAGING SOLUTIONS (M) SDN BHD
(vii) DATAONE SERVICE SDN BHD

2. (Memo dated 24.10.2017 from Manager, Account Services, M. Saravana Kumar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Mailing Services & Supplies Agreement -
ABB and AiBB
Vendor/Service Provider : GE-PAP SDN BHD
Master Agreement Dated : 16.8.2017
Master Agreement Expiry Date : 16.8.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) GE-PAP SDN BHD

72
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 16.8.2019 from Account Services, Monica Angelina Nathan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Service Agreement for Printing
& Mailing Services
Vendor/Service Provider : GE-PAP SDN BHD
Master Agreement Dated : 16.8.2017
Master Agreement Expiry Date : 15.8.2019
Renewal Letter/Notice dated : 16.7.2019
Appendix/Addendum/Supplemental
Agreement Dated : 16.7.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Renewal of Services Agreement for Printing and Mailing Services

4. (Memo dated 15.7.2020 from Account Services, Monica Angelina Nathan)
[Ref: TBO/AS-OV/0630/2020-1]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement, Notices and Advice Printing
and Mailing Services.
Vendor/Service Provider : DATA ONE SERVICES SDN BHD
Master Agreement Dated : 30.6.2011
Master Agreement Expiry Date : 1.7.2012
Renewal Letter/Notice dated : 30.6.2020
Appendix/Addendum/Supplemental
Agreement Dated : 30.6.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Renewal of Services Agreement for Printing and Mailing Services

73
SAFECUSTODY
As at 30 November 2020

DIGITAL CHANNEL / E-
CHANNELS
MALAYSIAN ELECTRONIC PAYMENT
SYSTEM (1997)
1. MALAYSIAN ELECTRONIC PAYMENT SYSTEM (1997) [“MEPS”]
(Memo dated 29.8.2000 from Head, ATM Card Centre, Shamsiah Muhzir)
 Agreement for Services dated 29.8.2000 btw’ MEPS & ABB

GLORY GLOBAL SOLUTIONS (MALAYSIA)


SDN BHD
1. (Memo dated 2.9.2015 from Nik Rosnani, Manager E-Channel)
1 Set Maintenance Agreement between GLORY GLOBAL SOLUTIONS
(MALAYSIA) SDN BHD and ABB stamped dated 18.5.2015.

2. (Memo dated 26.4.2018 from Head, Digital Banking)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Provision of Coin Deposit Management
Services
Vendor/Service Provider : GLORY GLOBAL SOLUTIONS
(MALAYSIA) SDN BHD
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
 Glory Global Solutions (Malaysia) Sdn Bhd

74
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 29.9.2020 from Head, Digital Banking)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware Maintenance
Vendor/Service Provider : GLORY GLOBAL SOLUTIONS
(MLAYSIA) SDN BHD
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 31.12.2021
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
 Glory Global Solutions (Malaysia) Sdn Bhd

SAFEGUARDS G4S SDN BHD


1. (Memo dated 16.6.2016 from Nik Rosnani, Manager E-Channel)
Provision of ATM/CDM Management Services
1 copy Agreement for ATM/CDM Management Services between SAFEGUARDS
G4S SDN BHD and ABB stamped dated 15.6.2016.
Start Date : 1.7.2015
Termination Date : 30.6.2018

2. (Memo dated 31.1.2020 from Manager, Digital Channels, Yau Koon Wee)
[DC/001/2020 (1)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : ATM/CDM Management Services
Vendor/Service Provider : Safeguards G4S Sdn Bhd
Master Agreement Dated : 1.10.2018
Master Agreement Expiry Date : 30.9.2021
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Agreement for ATM/CDM Management Services Safeguards G4S Sdn Bhd

75
SAFECUSTODY
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MEPS CURRENCY MANAGEMENT SDN


BHD
1. (Memo dated 31.1.2020 from Manager, Digital Channels, Yau Koon Wee)
[DC/001/2020 (2)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : ATM/CDM Management Services
Vendor/Service Provider : Meps Currency Management Sdn Bhd
Master Agreement Dated : 7.9.2018
Master Agreement Expiry Date : 6.8.2021
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Agreement for ATM/CDM Management Services Meps Currency Management
Sdn Bhd.

LEMBAGA HASIL DALAM NEGERI


1. (Memo dated 31.1.2020 from Manager, Digital Channels, Yau Koon Wee)
[DC/001/2020 (3)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Service Agreement
Vendor/Service Provider : Lembaga Hasil dalam Negeri
Master Agreement Dated : 15.12.2010
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Collection Service Agreement Lembaga Hasil Dalam Negeri Malaysia.

TAKAFUL BERHAD (ZTMB)


1. (e-mail dated 20.10.2016 from Noor Shadzlin Che Yahaya, Internet Bkg Support, E-Channel)
CTC BORANG 13 - Change of Biller Name in the Internet Banking- “MAA TAKAFUL
BERHAD” To “Zurich Takaful Malaysia Berhad (ZTMB)

76
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As at 30 November 2020

REVENUE SOLUTION SDN BHD


1. (Memo dated 29.8.2017 from Head, Digital Banking)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Acquiring Agreement (MyDebit
application)
Vendor/Service Provider : REVENUE SOLUTION SDN BHD
Master Agreement Dated : 17.5.2016
Master Agreement Expiry Date :
Renewal Letter/Notice dated : 16.5.2017
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
 Revenue Solution Sdn Bhd

77
SAFECUSTODY
As at 30 November 2020

RETAIL INTERNET BANKING


BILL PAYMENT SERVICE AGREEMENT
1. Decription Agreement : RETAIL INTERNET BANKING
BILL PAYMENT SERVICE AGREEMENT
(Memo dated 7.9.2017 from Manager, Digital Channel, Nik Rosnani Nik Adib)
[To Retain All the Documents in the Bank’s safe custody until further notice]
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:
1. AMANAH RAKYAT (MARA) dated 28.10.2009
2. PUSAT URUS ZAKAT PULAU PINANG (PUZ) dated 28.10.2009
3. MAJLIS KANSER NASIONAL (MAKNA) dated 15.1.2010
4. PERSATUAN AUTOMOBIL MALAYSIA dated 15.1.2010
5. KELAB REKREASI TENTERA UDARA dated 30.9.2009
6. MAJLIS DAERAH HULU SELANGOR dated 30.9.2009
7. SYARIKAT AIR TERENGGANU SDN BHD dated 27.8.2017
8. SYARIKAT AIR DARUL AMAN dated 15.5.2011
9. MAJLIS PERBANDARAN HANG TUAH JAYA dated 30.7.2011
10. AIR KELANTAN SDN BHD (AKSB) dated 1.3.2011
11. MAJLIS PERBANDARAN SELAYANG (MPS) dated 8.2.2010
12. MAJLIS PERBANDARAN SEBERANG PERAI (MPSP)
13. MOBILE88.COM SDN BHD dated 14.7.2012
14. GHL EPAYMENTS SDN BHD dated 28.5.2014
15. MOLPAY SDN BHD dated 19.11.2014
16. MAJLIS PERBADANAN AMPANG JAYA dated 1.7.2011
17. AXA GENERAL INSURANCE BERHAD dated 3.7.2011
18. THE UNIVERSITY OF NOTINGHAM IN MALAYSIA SDN BHD dated 19.4.2011
19. PRUDENTIAL BSN TAKAFUL BERHAD dated 20.9.2011
20. MAA TAKAFUL BERHAD dated 6.9.2011

78
SAFECUSTODY
As at 30 November 2020

GHL CARDPAY SDN BHD


1. (Memo dated 31.1.2020 from Head, Digital Channels, Yau Koon Wee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Acquiring Agreement (MYDEBIT)
Vendor/Service Provider : GHL CARDPAY SDN BHD
Master Agreement Dated : 1.6.2020
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Renewal of Acquiring Agreement (MYDEBIT) dated 1.6.2018. (effective
1.6.2019 to 1.6.2020)
(ii) Original Agreement dated 1.6.2010 between CARD PAY SDN BHD and ABB.

CARDS BUSINESS DEPARTMENT


1. AFFIN PROTECTOR AGREEMENT AND TERMINATION NOTICE
(Memo dated 4.9.2014 from Cards Business, Ahmad Shauwal Abdul Razak)
Documents for safekeeping
(1) A copy of Affin Protector Agreement (Commencement date: 1.9.2001 & Policy
Issue Date : 15.11.2001) signed between ARAB-MALAYSIAN ASSURANCE
BERHAD and AFFIN BANK BERHAD
(2) Original notice dated 27.8.2014 from AmMetLife INSURANCE BERHAD
(formerly known as Arab-Malaysian Insurance Assurance Berhad) advising the
termination of Affin Protector Agreement.

79
SAFECUSTODY
As at 30 November 2020

MASTERCARD ASIA/PACIFIC PTE. LTD.


2.  (1) The Original copy of Bank Promotion Agreement effective as of 1.10.2014
(MasterCard World Card) between ABB and MasterCard Asia/Pacific Pte. Ltd.
(Memo dated 5.3.2015 from Head, Product Marketing, CBD)

 (2) (Memo dated 28.3.2018 from Head, Cards Business Department, Elvy Kassim)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Mastercard Incentive Agreement
Vendor/Service Provider : Mastercard Asia/Pacific Pte Ltd
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2023
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 21.12.2017

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) MASTERCARD INCENTIVE AGREEMENT

 (3) (Memo dated 28.3.2018 from Head, Cards Business Department, Elvy Kassim)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Issuer Selected Enhancement
Enrolment Agreement
Vendor/Service Provider : Mastercard Asia/Pacific Pte Ltd
Master Agreement Dated : 14.12.2017
Master Agreement Expiry Date : 13.12.2018 and will be auto
renewed for additional 12 months
period subsequently
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 12.10.2017

The following duly executed original and stamped Master Agreement /


Supplemental Agreement / Addendum /Appendix / Letter/ Notice-
(i) Issuer Selected Enhancement Enrolment Agreement dated 12.10.2017 –
(AP) Mastercard Asia/Pacific Pte Ltd.

80
SAFECUSTODY
As at 30 November 2020

VISA WORLDWIDE PTE LTD (“VISA


WORLDWIDE”)
3.  (1) (Memo dated 1.9.2009 from Head, Card Business, Phoon Kok Kam)
Client Services & Trademark License Agreement dated 27.3.2009 btw’ VISA
WORLDWIDE PTE LTD (“VISA WORLDWIDE”) and ABB.

 (2) (Memo dated 4.10.2016 from Head, Card Business Department, Zul Adenan
Ainul Azyan)
A stamped copy of sponsorship agreement, “Client Incentive Agreement”
dated 29.8.2016 between VISA WORLDWIDE PTE LIMITED and ABB.

DZ CARD (MALAYSIA) SDN BHD


4. (1) SUPPLEMENTARY AGREEMENT DATED 24.1.2008.
(Memo dated 15.2.2008 from Head, Cards Business, Hiew Heng Pow)
Original Supplementary Agreement dated 24.1.2008 btw’ DZ CARD (MALAYSIA)
SDN BHD & ABB.

(2) (Memo dated 6.1.2016 from Manager, Operation Unit, Cards Business)
Original copy of Contract (Renewal and Variation of Outsourcing Service
Agreement) Renewal Letter for DZ CARD (M) SDN BHD dated 10.8.2015
between DZ Card (Malaysia) Sdn Bhd and ABB from 22.3.2015 to 21.3.2016.

(3) OUTSOURCING SERVICE AGREEMENT – DZ CARDS (MALAYSIA) SDN BHD


(Memo dated 17.9.2014 from Manager, Operations Unit, Cards Business,
Wong Chee Fen)
(i) Certified True Copy of Outsourcing Service Agreement between DZ
CARDS (MALAYSIA) SDN BHD and AFFIN BANK BERHAD dated
22.3.2007.
(ii) Original Statutory Declaration dated 2.9.2014.

81
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EAGLE IMAGING SOLUTION (M) SDN


BHD
5. (1) NON-DISCLOSURE AGREEMENT
VENDOR : EAGLE IMAGING SOLUTIONS (M) SDN BHD
(Memo dated 17.8.2006 from Manager, Operations Unit, Card Business, Darnailu A.
Apparavu)
The original copy of Non-Disclosure Agreement (NDA) dated 24.7.2006 signed
signed by Credit card statement printing vendor, EAGLE IMAGING SOLUTIONS
(M) SDN BHD.

(2) (Memo dated 6.1.2016 from Manager, Operation Unit, Cards Business)
Original copy of Contract (Renewal And Variation Of Outsourcing Service
Agreement) Renewal Letter for EAGLE IMAGING SOLUTION (M) SDN
BHD dated 10.8.2015 between Eagle Imaging Solution (M) Sdn Bhd and ABB
from 22.3.2015 to 21.3.2016.

EMPLOYEE PROVIDENT FUND (EPF)/


LEMBAGA KUMPULAN WANG SIMPANAN
PEKERJA
6.  (Memo dated 1.7.2016 from Head, Cards Business Dept, Zul Adenan Ainul Azyan)
 1 Original stamped copy of EPF Kiosk Agreement dated 24.6.2016 signed
between ABB and EPF Board.

GHL TRANSACT SDN BHD


7.  (Memo dated 14.7.2017 from Head, CBD, Zul Adenan Ainul Azyan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : GHL TRANSACT SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental

82
SAFECUSTODY
As at 30 November 2020

Agreement Dated : 1.11.2016

The following duly executed original and stamped Addendum:-


 GHL Transact Sdn Bhd
UNIONPAY INTERNATIONAL CO. LTD
8.  (Memo dated 9.5.2017 from Head, CBD, Zul Adenan Ainul Azyan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Vendor/Service Provider : UNIONPAY INTERNATIONAL CO.
LTD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 18.11.2016

 A stamped copy of Non-Disclosure Agreement signed between ABB and


UNIONPAY INTERNATIONAL CO. LTD dated 18.11.2016.

83
SAFECUSTODY
As at 30 November 2020

BOUSTEAD PETROLEUM MARKETING SDN BHD


9. (Memo dated 16.11.2017 from Head, Card Buisiness Department, Zul Adenan Ainul
Azyan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Co-Brand Agreement
(BHPetrol ‘Touch & Fuel’ Mastercard
Contactless)
Vendor/Service Provider : BOUSTEAD PETROLEUM
MARKETING SDN BHD
Master Agreement Dated : 1.12.2015
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 3.3.2017

 Addendum to Co-Branding Agreement (AFFINBANK ‘Touch & Fuel’ Matercard


Coctactles Agreement signed between ABB and Boustead Petroleum
Marketing Sdn Bhd dated 3.3.3017.

84
SAFECUSTODY
As at 30 November 2020

CONSUMER
1. BUSINESS ALLIANCE AGREEMENT (HYBRID CREDIT CARD PROGRAM)
(Memo dated 12.9.2014 from Head Product Marketing, Lisa Cheng Li Ching)
 A Certified True Copy of Business Alliance Agreement (Hybrid Credit Card
Program) signed between AFFIN BANK BERHAD and RANGKAIAN SEGAR
SENDIRIAN BERHAD dated 14.10.2002
 Original Statutory Declaration dated 2.9.2014

2. (Memo dated: 21.10.2001 from Project Management Dept., Abdul Rahim Ahmad)
CHANNEL MANAGEMENT AGREEMENT Btw’ ABB & NCR (MALAYSIA) SDN BHD dated
3.10.2002 (Original Copy) (Stamping dated 9.10.2002) & Automated Teller Machine
(ATM) Services Addendum dated 3.10.2002.

3. CAGAMAS
(i) Master Sale & Purchase Agreement dated December 7, 1987.
(ii) Letter dated December 21, 1987 together with:
- Purchase Contract together with the Summary of Mortgage Loans Offered
(140/18/87035).
- Declaration of Trust dated (December 16, 1987).
(iii) Letter dated November 29, 1988 together with :
- Purchase Contract together with the Summary of Mortgage Loans Offered
(130/28/88045 & 130/28/88046) dated October 27, 1988.
- Declaration of Trust dated October 27, 1988 (2 copies).
(iv) 1 stamped copy of Power of Attorney dated 5/5/88.
1 certified true copy of Power of Attorney dated May 5, 1988.
(v) 1 copy of stamped Supplemental Agreement dated July 6, 1989 between
Cagamas and PHBMB.
(vi) Original copy of the Revised Master Sale and Purchase Agreement – 04/11/92.
(vii) Supplemental Master Sale and Purchase Agreement – 04/11/92.
(viii) Supplemental Agreement – 09/10/97.
(ix) Master Sale and Purchase Agreement (Commercial and Industrial
Property Loans) – 12/09/98.
(x) Supplemental Agreement (Forward Purchase Contract) – 15/05/2000

85
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As at 30 November 2020

4. CAGAMAS BERHAD
(Memo dated : 30.1.2003 from Branch Operations Dept.)
1. Supplemental Agreement (Commercial and Industrial Property Loans) dated
25.11.2002 between Cagamas and ABB. (2 original copies)
2. Supplemental Agreement (Revised Master Sale and Purchase Agreement)
dated 3.4.2002 between Cagamas & ABB. (2 original copies)

5. CAGAMAS BERHAD
(Memo dated : 26.5.2003 from Branch Supervision Dept)
Master Sale and Purchase Agreement/Master Servicing Agreement (Islamic
Agreement) dated 27.11.2002 between Cagamas Berhad & ABB. (2 Original Copies)

6. FIS DATA REFERENCE SDN BHD DEED OF NOVATION CUM ASSIGNMENT AGREEMENT
(Memo dated 10.6.2013 from Head, Network Sales and Support, Mahmud Bidin)
- Deed of Novation Cum Assignment dated 1.1.2013 between:-
1. FINANCIAL INFORMATION SERVICES SDN BHD and AFFIN BANK BERHAD and FIS
DATA REFERENCE SDN BHD
2. FINANCIAL INFORMATION SERVICES SDN BHD and AFFIN ISLAMIC BANK BERHAD
and FIS DATA REFERENCE SDN BHD

7. FIS DATA REFERENCE SDN BHD SUBSRIBER AGREEMENT


(Memo dated 7.7.2014 from Head, Network Sales and Support, Mahmud Bidin)
Subscriber Agreement between:
1. AFFIN BANK BERHAD and FIS DATA REFERENCE SDN BHD dated 25.4.2014
2. AFFIN ISLAMIC BANK BERHAD and FIS DATA REFERENCE SDN BHD dated
6.5.2014

8. GHL TRANSACTION SDN BHD


(Memo dated 29.9.2014 from Merchant Acquiring, Card Business, Head of Department
Business Development & Credit Processing, Cammie Chong, Officer, Merchant Admin)
Addendum Agreement to Service Level Agreement9SLA) in respect of CAD Partneship
Program Agreement dated 1.6.2017 between GHL TRANSACT SDN BHD and AFFIN
BANK BERHAD from 1.6.2012 to 31.5.2017

86
SAFECUSTODY
As at 30 November 2020

9. ADDENDUM TO AGREEMENT FOR SERVICES – GOODS & SERVICES TAX EFFECTIVE


1.4.2015
(Letter dated 8.4.2015 from Malaysian Electronic Clearing Corporation Sdn Bhd (My
Clear), Syed Faidzul bin Syed Nadzari, Senior Manager, Legal, Rules & Secretarial
Department)
1. Addendum dated 5.5.2015 to Agreement for Services between MALAYSIAN
ELECTRONIC CLEARING CORPORATION SDN BHD and AFFIN BANK BERHAD
2. Agreement for services (Inter Bank GIRO and MyDebit) dated 24.11.2011; and
3. Agreement for Services (FPX and Direct Debit) dated 1.11.2011 [hereafter all
the agreements above shall collectively be referred to as “Services
Agreement”]

10. TRUST MANAGEMENT COMPANIES


(Memo dated 4.5.2005, from Michael Hui Hoong Tho, Head, Customer Proposition
Development & Marketing Dept.)
The original copies of the Distribution Agreement btw’ ABB and Trust Management
Companies signed on 11.3.2005.
(i) SBB MUTUAL BERHAD
(ii) OSK-UOB UNIT TRUST MANAGEMENT BERHAD
(iii) COMMERCE TRUST BERHAD
(iv) HWANG DBS BERHAD

87
SAFECUSTODY
As at 30 November 2020

WEALTH MANAGEMENT
AMANAH SAHAM NASIONAL BERHAD
1. AMANAH SAHAM NASIONAL BERHAD DISTRIBUTION AGREEMENT
(Memo dated 4.6.2014 from Manager, Wealth Management Department, Julia Aini Harun)
The Original copy of the Distribution between AMANAH SAHAM NASIONAL BERHAD
(“The Manager”) and AFFIN BANK BERHAD (“The Institutional Adviser”) dated
15.4.2014.

AFFIN HWANG ASSET MANAGEMENT


BERHAD
1. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 1.4.2015

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL AGREEMENT [“GOODS AND SERVICES TAX (GST)”] 

88
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement for
Additional EFP-MIS Approved Funds
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 16.5.2017

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT FOR ADDITIONAL EPF-MIS
APPROVED FUNDS. 

89
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 3.4.2015

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (“AFFIN HWANG FIXED MATURITY
INCOME FUND XIV”) 

4. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 29.11.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (“AFFIN HWANG FIXED FLEXIBLE
MATURITY INCOME FUND 6”) 

90
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 20.6.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (“AFFIN HWANG FLEXIBLE
MATURITY INCOME FUND IV”) 

6. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 20.10.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (“AFFIN HWANG FLEXIBLE
MATURITY INCOME FUND 7”) 

91
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 24.5.2016
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 24.5.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(1) SUPPLEMENTAL DISTRIBUTION AGREEMENT 
(2) GOODS AND SERVICES TAX (“GST”) SELF-BILLING AGREEMENT 

8. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 9.5.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (“AFFIN HWANG FLEXIBLE
MATURITY INCOME FUND III”) 

92
SAFECUSTODY
As at 30 November 2020

9. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : AFFIN HWANG ASSET MANAGEMENT
BERHAD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 18.10.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(1) SUPPLEMENTAL DISTRIBUTION AGREEMENT FOR; 
AFFIN HWANG SELECT ASIA PACIFIC (EX JAPAN) BALANCED FUND
AFFIN HWANG SELECT DIVIDEND FUND
AFFIN HWANG SELECT SGD INCOME FUND (MYR CLASS)
AFFIN HWANG SELECT AUD INCOME FUND(MYR CLASS)

93
SAFECUSTODY
As at 30 November 2020

AFFIN HWANG TRUSTEE BERHAD


(formerly known as ABB TRUSTEE BERHAD )
1. (Memo dated 21.3.2018 from Head, Wealth Management, Nur Ain Ramli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Referral Agreement – Affin Hwang Trustee
Berhad
Vendor/Service Provider : -
Master Agreement Dated : 27.2.2018
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 27.2.2018

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 REFERRAL AGREEMENT dated 27.2.2018 between AFFIN HWANG TRUSTEE
BERHAD and ABB. 

AXA AFFIN LIFE INSURANCE BERHAD


1. (Memo dated 24.7.2017 from Head, ASNB Business and Unsecured Financing, Ahmad
Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Distribution Agreement
Vendor/Service Provider : AXA AFFIN LIFE INSURANCE BERHAD
Master Agreement Dated : 8.8.2006
Master Agreement Expiry Date : No expiry date
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental : N/A
Agreement Dated : N/A
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) AXA Affin Life Insurance Berhad and ABB- Bancassurance Agreement

94
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 24.7.2017 from Head, ASNB Business and Unsecured Financing, Ahmad
Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Marketing Agreement
Vendor/Service Provider : AXA AFFIN LIFE INSURANCE BERHAD
Master Agreement Dated : 1.10.2015
Master Agreement Expiry Date : No expiry date
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental : N/A
Agreement Dated : N/A
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) AXA Affin Life Insurance Berhad and ABB- Marketing Agreement

95
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 8.2.2018 from Head, Wealth Management Berhad, Nur Ain Ramli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Endorsement to the Master Policy MRTA-
0001 (“the Master Policy”)
Vendor/Service Provider : AXA AFFIN LIFE INSURANCE BERHAD
Master Agreement Dated : 6.9.2006
Master Agreement Expiry Date : No expiry date
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental : 7.4.2017 (Stamping 3.6.2017)
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement /Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) ABB and AXA Affin Life Insurance Berhad.

AXA AFFIN GENERAL INSURANCE


BERHAD
1. THE ORIGINAL BANCASSURANCE PLAN MEMORANDUM DATED 4.2.2012 BETWEEN
AXA AFFIN GENERAL INSURANCE BERHAD AND ABB.
(Memo dated 25.2.2013 from Manager, Wealth Management, Consumer Marketing Product
Management Strategy)

2. (Memo dated 15.12.2017 from Head, Wealth Management Berhad, Nur Ain Ramli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum No. 3 to the Bancassurance
Plan Memorandum (dated 4.2.2012)
Vendor/Service Provider : AXA AFFIN GENERAL INSURANCE BERHAD
Master Agreement Dated : 21.11.2017
Master Agreement Expiry Date : No expiry date
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental : N/A
Agreement Dated : N/A
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) ABB and AXA Affin General Insurance Berhad.

96
SAFECUSTODY
As at 30 November 2020

AEGIS BPO SDN BHD


1. (Memo dated 24.7.2017 from Head, ASNB Business and Unsecured Financing, Ahmad
Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Service Agreement
Vendor/Service Provider : AEGIS BPO SDN BHD
Master Agreement Dated : 20.11.2015
Master Agreement Expiry Date : No expiry date
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental : N/A
Agreement Dated : N/A
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) ABB and Aegis BPO Malaysia Sdn Bhd - Master Service Agreement

2. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : FIRST ADDENDUM TO THE MASTER
SERVICES AGREEMENT DATED 20.11.2015
Vendor/Service Provider : AEGIS BPO SDN BHD
Master Agreement Dated : 20.11.2015
Master Agreement Expiry Date : 30.9.2016
Renewal Letter/Notice dated : 1.10.2016
Appendix/Addendum/Supplemental :
Agreement Dated : 1.10.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) FIRST ADDENDUM TO THE MASTER SERVICES AGREEMENT DATED 20.11.2016

97
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 6.2.2018 from Head, Wealth Management, Nur Ain Ramli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : SECOND ADDENDUM TO THE MASTER
SERVICE AGREEMENT AND STATEMENT OF
WORK DATED 21.11.2017.
Vendor/Service Provider : AEGIS BPO MALAYSIA SDN BHD
Master Agreement Dated : 1.10.2017
Master Agreement Expiry Date : 30.9.2018
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : Master and Services Agreement and
Statement of Work dated 20.11.2015
between AEGIS BPO MALAYSIA SDN BHD
and ABB (submitted earlier to Legal)

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) SECOND ADDENDUM TO THE MASTER SERVICE AGREEMENT AND STATEMENT
OF WORK DATED 21.11.2017.

4. (Memo dated 12.12.2018 from Relief Head, Wealth Management Berhad, Ahmad
Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : THIRD ADDENDUM TO THE MASTER
SERVICES AGREEMENT DATED 20.11.2015
Vendor/Service Provider : AEGIS BPO MALAYSIA SDN BHD
Master Agreement Dated : 20.11.2015
Master Agreement Expiry Date : 30.10.2019
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 1.10.2018 (STAMPING 19.11.2018)
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) AFFIN BANK BERHAD AND AEGIS BPO MALAYSIA SDN BHD

98
SAFECUSTODY
As at 30 November 2020

BIMB INVESTMENT MANAGEMENT


BERHAD
1. (Memo dated 14.2.2018 from Head, Wealth Management, Nur Ain Ramli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Distribution Agreement – BIMB Investment
Management Berhad
Vendor/Service Provider : e-Manager
Master Agreement Dated : 14.2.2018
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 14.2.2018

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 DISTRIBUTION AGREEMENT dated 14.2.2018 between BIMB INVESTMENT
MANAGEMENT BERHAD and ABB.

99
SAFECUSTODY
As at 30 November 2020

EASTSPRING INVESTMENTS BERHAD


1. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : EASTSPRING INVESTMENT BERHAD
Master Agreement Dated : 6.9.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 1.3.2015

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT

2. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : EASTSPRING INVESTMENT BERHAD
Master Agreement Dated : 6.9.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 29.5.2017

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (ADDITION OF EASTSPRING
INVESTMENTS ISLAMIC SMALL-CAP FUND)

100
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : EASTSPRING INVESTMENT BERHAD
Master Agreement Dated : 6.9.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 21.5.2017

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (ADDITION OF EASTSPRING
INVESTMENTS TARGET INCOME FUND 6)

4. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : EASTSPRING INVESTMENTS BERHAD
Master Agreement Dated : 6.9.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 17.2.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (ADDITION OF EASTSPRING
INVESTMENTS FUND 5)

101
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 4.11.2016 from Head, Wealth Management, Kong Kim Heng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Distribution Agreement
Vendor/Service Provider : EASTSPRING INVESTMENTS BERHAD
Master Agreement Dated : 6.9.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 18.7.2016

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTAL DISTRIBUTION AGREEMENT (ADDITION OF EASTSPRING
INVESTMENTS GLOBAL TARGET INCOME FUND)

RHB ASSET MANAGEMENT SDB BHD


1. (Memo dated 14.7.2017 from Head, Wealth Management, Ahmad Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supplementary Agreement
Vendor/Service Provider : RHB ASSET MANAGEMENT SDN BHD
Master Agreement Dated : 11.3.2005
Master Agreement Expiry Date : Nil
Renewal Letter/Notice dated : Nil
Appendix/Addendum/Supplemental
Agreement Dated : 21.3.2017

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 SUPPLEMENTARY AGREEMENT TO THE DISTRIBUTION AGREEMENT

102
SAFECUSTODY
As at 30 November 2020

OTHERS – AGREEMENTS
1. (Memo dated 4.2.2020 from Wealth Management, Norazlinda Azizan)
[Ref : WM/001/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Refer below
Vendor/Service Provider : Refer below
Master Agreement Dated : Refer below
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Unit Trust
Appendix or Addendum
NO Master Agreement Master Agreement Renewal Letter or
Description of Agreement Vendor/Service Provider or Supplemental
. Dated Expiry Date Notice Dated
Agreement Dated
1. Distribution Agreement between ABB and PMB PMB Investment Berhad 12.7.2018 No Expiry N/A -
Investment Berhad
2. Distribution Agreement between ABB and AmFund AmFund Management 23.11.2018 No Expiry N/A 23.11.2018
Management Berhad Berhad

3. Supplementary Distribution Agreement between AmFund Management 23.11.2018 No Expiry N/A 3.10.2019
ABB and AmFund Management Berhad Berhad

4. Supplementary Distribution Agreement between BIMB Investment 14.2.2018 No Expiry N/A 16.10.2019
ABB and BIMB Investment Management Berhad Management Berhad

5. Supplementary Distribution Agreement between Eastspring 6.9.2005 No Expiry N/A 10.3.2014


ABB and Eastspring Investment Berhad-Additional Investments Berhad
of Eastspring Investments MY Focus Fund (Copy)
6. Supplementary Distribution Agreement between RHB Management Sdn Bhd 11.3.2005 No Expiry N/A 26.11.2015
ABB and Asset Management Sdn Bhd – RHB
Islamic Regional Balanced Fund (Copy)

2. Affin Emas-i
Appendix or Addendum
NO Master Agreement Master Agreement Renewal Letter or
Description of Agreement Vendor/Service Provider or Supplemental
. Dated Expiry Date Notice Dated
Agreement Dated
1. Service Level Agreement between ABB and Quantum Metal Sdn Bhd 16.7.2018 15.7.2023 N/A -
Quantum Metal Sdn Bhd
2. Consultancy Agreement between ABB and Quantum Metal Sdn Bhd 16.7.2018 15.7.2023 N/A -
Quantum Metal Sdn Bhd

3. Consignment Agreement between ABB and Quantum Metal Sdn Bhd 16.7.2018 15.7.2023 N/A -
Quantum Metal Sdn Bhd

4. System Agreement between ABB and Quantum Quantum Metal Sdn Bhd 16.7.2018 15.7.2023 N/A -
Metal Sdn Bhd

3. Will
Appendix or Addendum
NO Master Agreement Master Agreement Renewal Letter or
Description of Agreement Vendor/Service Provider or Supplemental
. Dated Expiry Date Notice Dated
Agreement Dated
1. Service Agreement between ABB and MyAngkasa MyAngkasa Amanah 2.5.2018 1.5.2021 N/A -
Amanah Berhad Berhad

103
SAFECUSTODY
As at 30 November 2020

104
SAFECUSTODY
As at 30 November 2020

CUSTOMER PROPOSITION DEVELOPMENT &


MARKETING DEPT
1. DISTRIBUTION AGREEMENT BTW’ AFFIN TRUST MANAGEMENT BERHAD & AFFIN
BANK BERHAD
(Memo dated 10.7.2006 from Head, Customer Proposition Development & Marketing
Dept., Julia Aini Harun)
The Original copy of the Distribution Agreement dated 29.6.2006 signed btw’ Affin
Trust Management Berhad and ABB.

2. DISTRIBUTION AGREEMENT - SECOND SUPPLEMENTAL AGREEMENT BETWEEN AFFIN


FUND MANAGEMENT BERHAD AND ABB
(Memo dated 5.7.2011 from Manager, Customer Proposition Development &
Marketing Department, Julia Aini Harun)
Second Supplemental Agreement between AFFIN FUND MANAGEMENT BERHAD and
AFFIN BANK BERHAD dated 24.6.2011.

3. UNIT TRUST DISTRIBUTION AGREEMENT FOR SAFEKEEPING


(Memo dated 14.12.2009 from Head, Customer Proposition & Marketing, Alex Lee Foo
Yeun)
Distribution Agreement between ABB and THE FOLLOWING FUND HOUSES:-
1. AFFIN FUND MANAGEMENT BERHAD dated 13.5.2009 (SECOND
SUPPLEMENTAL AGREEMENT)
2. ALLIANCE INVESTMENT MANAGEMENT BERHAD dated 22.10.2009

4. SUPPLEMENTARY DISTRIBUTION AGREEMENT dated 21.10.2010 btw PRUDENTIAL


FUND MANAGEMENT BERHAD AND ABB
(Memo dated 18.3.2011 from Manager, Customer Proposition Development &
Marketing Department, Julia Aini Harun)

5. THE ORIGINAL COPY OF THE DISTRIBUTION AGREEMENT BETWEEN AFFIN FUND
MANAGEMENT BERHAD AND ABB DATED 27.10.2009.
(Memo dated 12.11.2009 from Manager, Customer Proposition Development &
Marketing Department, Julia Aini Harun)

6. DISTRIBUTION AGREEMENT – AXA AFFIN LIFE INSURANCE BERHAD


(Memo dated 8.1.2007 from Manager, Customer Proposition Development &
Marketing Dept. Julia Aini Harun)
The original copy of MRTA MASTER POLICY AGREEMENT dated 6.9.2006 signed btw
ABB and AXA AFFIN LIFE INSURANCE BERHAD.

105
SAFECUSTODY
As at 30 November 2020

7. DISTRIBUTION AGREEMENTS


(Memo dated 19.1.2006 from Manager, Customer Proposition Development &
Marketing Dept, Julia Aini Harun)
1. HLG Unit Trust Berhad dated 3.8.2005
2. Preduntial Unit Trusts Berhad dated 6.9.2005
3. Alliance Unit Trust Management Berhad dated 2.9.2005
4. AXA Affin Assurance Berhad dated 30.8.2005
(i) Bancassurance Plan Memorandum dated 30.8.2005 between AXA Affin
Assurance Berhad and ABB.
(ii) Addendum to Bancassurance Plan Memorandum (signed between Affin
Holding Berhad and AXA Affin Assurance Bhd (Formerly known as Guardian
Royal Exchange Assurance (Malaysia) Bhd) – ABB and AXA Affin Assurance
Berhad dated 12.11.2001.

8. REUTERS MALAYSIA SDN BHD


(Memo dated 1.3.2007 from Acting Head, Customer Proposition Development &
Marketing Department, Wong Wing Keong)
Lipper Services Agreement dated 23.1.2007 signed between ABB and Reuters Malaysia
Sdn Bhd.

9. THOMSON REUTERS LIPPER INVESTMENT MANAGEMENT ADDENDUM AND LIPPER IM


ORDER FORM DATED 27.10.2010
(Memo dated 25.4.2011 from Manager, Customer Proposition Development &
Marketing Department) Original copies of the agreement and form.

10. SUPPLEMENTAL AGREEMENT DATED 28.1.2008 BTW AFFIN FUND MANAGEMENT


BERHAD.
(Memo dated 12.2.2008, from Manager, Manager Customer Proposition Dev. &
Marketing, Julia Aini Harun)
Original copy of the Supplementary Agreement on Unit Trust btw’ Affin Fund
Management Berhad and ABB.

11. MAA-MCGP 2 DISTRIBUTION AGREEMENT


(Memo dated 1.8.2005 from, Manager, Customer Proposition Development &
Marketing Dept, Julia Aini Harun)
The original copy of the MASTER CAPITAL GUARANTEED PLAN 2 (MCGP2) product
DISTRIBUTION AGREEMENT btw’ MALAYSIAN ASSURANCE ALLIANCE BERHAD (MAA) &
ABB dated 22.7.2005.

12. AMANAH SAHAM NASIONAL BERHAD ONLINE FACILITY INSTITUTION AGREEMENT


DATED 20.9.2011

106
SAFECUSTODY
As at 30 November 2020

(Memo dated 22.9.2011 from Manager, Consumer Marketing, Product Management &
Strategy, Julia Aini Harun) 1 Original copy of the Online Facility Agreement dated
20.9.2011.

107
SAFECUSTODY
As at 30 November 2020

INFORMATION & TECHNOLOGY


SERVICES MANAGEMENT (ITSM)

HPE SDN BHD


1. (Memo dated 20.12.2016 from, Azlan Rashid, Head ITSM)
IT Outsourcing – Master Services Agreement with HEWLETT-PACKARD (M) SDN
BHD
 The softcopy (In CD 1 & 2) of the final version of the Master Services
Agreement with Hewlett-Packard (M) Sdn Bhd
Expiry date : 2020 (unless extended)

108
SAFECUSTODY
As at 30 November 2020

IT FINANCIAL MANAGEMENT &


PROCUREMENT (ITFM&P)
APPLIED BUSINESS SYSTEMS SDN BHD
1. SYSTEM MAINTENANCE AGREEMENT
(Memo dated 17.8.2006 from Head QA & Vendor Management, Christine Tan)
 System Maintenance Agreement dsted 10.8.2006 signed btw’ ABB and APPLIED
BUSINESS SYSTEMS SDN BHD.

ATLAS CSF SDN BHD


1. (Memo dated 15.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_AW/Agmt Safekeeping -17/46]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance and Support Agreement
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated : 18.6.2015
Master Agreement Expiry Date : 1.5.2015
Renewal Letter/Notice dated : 30.4.2016
Appendix/Addendum/Supplemental
Renewal Letter Dated : 30.4.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Maintenance Service Termination Notice for UPS at Level 4, Menara Affin Bank
Berhad, Jalan Raja Chulan, Kuala Lumpur. (MA Ref No. MAP/901C/2015)

109
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 15.8.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/106]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Equipment Maintenance Agreement
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated : 10.4.2007
Master Agreement Expiry Date : 1.5.2015
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 28.4.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between ABB and ATLAS
CSF SDN BHD from 1.5.2017 to 30.4.2018.

3. (Memo dated 15.8.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/107]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 18.7.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Maintenance Service Agreement Between ABB and ATLAS CSF SDN BHD
from 28.1.2017 to 27.1.2018.

110
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 23.7.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -18/58]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum Number One to the Master
Maintenance Services Agreement
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 26.6.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between Atlas CSF SDN BHD
(Atlas) and ABB from 1.5.2018 to 30.4.2019.

5. (Memo dated 23.7.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -18/59]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum Number One to the Master
Maintenance Services Agreement
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 26.6.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between Atlas CSF SDN BHD
(Atlas) and ABB from 28.1.2018 to 27.1.2019.

111
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 14.1.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping -19/4]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 2.1.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between Atlas CSF SDN BHD
(ATLAS) and ABB from 28.1.2019 to 27.1.2020.

7. (Memo dated 3.4.2019 from Head, IT Financial Management & Procurement, Ng Khee
Yuan) [ITFM&P/Agmt Safekeeping -19/27]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 5.3.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between Atlas CSF SDN BHD
(ATLAS) and ABB from 1.5.2019 to 30.4.2020.

112
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 7.2.2020 from Head, IT Financial Management & Procurement, Ng Khee
Yuan) [ITFM&P/Agmt Safekeeping -20/8]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 22.1.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between Atlas CSF SDN BHD
and ABB from 28.1.2020 to 27.1.2021.

9. (Memo dated 9.7.2020 from IT Financial Management & Procurement, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping -20/37]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : ATLAS CSF SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 26.3.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Equipment Maintenance Agreement between Atlas CSF SDN BHD
and ABB from 1.5.2020 to 30.4.2021.

113
SAFECUSTODY
As at 30 November 2020

AVNET SOLUTIONS SDN BHD


1. (Memo dated 9.3.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/64]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : Avnet Solutions Sdn Bhd
Master Agreement Dated : 1.11.2010
Master Agreement Expiry Date : 31.10.2011
Renewal Letter/Notice Expiry Dated : 31.10.2017
Appendix/Addendum/Supplemental
Agreement Dated : 28.11.2016

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Vision OMS Annual Maintenance Service Agreement between ABB and Avnet
Solution Sdn Bhd dated on 30.10.2009.

2. (Memo dated 28.2.2017 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_AW/Agmt Safekeeping-17/33]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Renewal Letter : Renewal of Vision OMS Annual
Maintenance Service Agreement
Vendor/Service Provider : Avnet Solutions Sdn Bhd
Master Agreement Dated : 1.11.2010
Master Agreement Expiry Date : 31.10.2011
Renewal Letter/Notice Expiry Dated : 31.10.2017
Appendix/Addendum/Supplemental
Agreement Dated : 28.11.2016

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of Vision OMS Annual Maintenance Service Agreement between ABB
and Avnet Solution Sdn Bhd from 1.11.2016 to 31.10.2017.

114
SAFECUSTODY
As at 30 November 2020

3. STAMPED RENEWAL LETTER AND ADDENDUM FOR SAFEKEEPING


(Memo dated 10.2.2015 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
1. Renewal Letter dated 7.10.2014 for Renewal of Vision OMS /ODS Annual
Maintenance Services Agreement between AVNET SOLUTIONS SDN BHD and AFFIN
BANK BERHAD from 1.1.2014 to 30.10.2015 at a total cost of RM231,890.00 (Ref: IT
GOV/AVNET/OMS-ODS/70/10/2014)
2. Addendum No 3 (effective dated 1.11.2014) To Vision Suite Annual Maintenance
Services Agreement AFFIN BANK BERHAD and AVNET SOLUTIONS SDN BHD

115
SAFECUSTODY
As at 30 November 2020

ARCAS SDN BHD


1. (Memo dated 26.2.2018 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-18/20]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Support Agreement
Vendor/Service Provider : ARCAS SDN BHD
Master Agreement Dated : 14.12.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.2.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
(i) Renewal of Maintenance Support Agreement between ARCAS SDN BHD and
ABB from 22.3.2018 to 21.3.2019.

2. (Memo dated 29.5.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/mfr/Agmt Safekeeping-17/60]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Support Agreement
Vendor/Service Provider : ARCAS SDN BHD
Master Agreement Dated : 14.12.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
(i) Renewal of Maintenance Support Agreement for CAMI and BSD System
between ARCAS SDN BHD and ABB from 22.3.2017 to 21.3.2018.

116
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 12.2.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/8]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : ARCAS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
(i) Renewal of Maintenance Support Agreement between Arcas Sdn Bhd and Affin
Bank Berhad from 22.3.2019 to 21.3.2020.

117
SAFECUSTODY
As at 30 November 2020

ACI WORLDWIDE (MALAYSIA) SDN BHD


1. (Memo dated 4.10.2018 from ITFM&P,Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-18/93]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : ACI WORLDWIDE (MALAYSIA) SDN
BHD
Master Agreement Dated : 24.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
(i) Software License and Services Master Agreement dated 24.8.2018.

2. (Memo dated 4.10.2018 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/94]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Services Attachment S1
Vendor/Service Provider : ACI WORLDWIDE (MALAYSIA) SDN
BHD
Master Agreement Dated : 24.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
(i) Services Attachement S1 to the Software License and Services Agreement
dated 24.8.2018.

118
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 4.10.2018 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/95]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Attachement A1
Vendor/Service Provider : ACI WORLDWIDE (MALAYSIA) SDN
BHD
Master Agreement Dated : 24.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
(i) Universal Immediate Payments Attachment A1 to the Software License and
Services Agreement dated 24.8.2018.

4. (Memo dated 4.10.2018 from Head, ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/16]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment
Vendor/Service Provider : ACI WORLDWIDE (MALAYSIA) SDN
BHD
Master Agreement Dated : 24.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 26.10.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
(i) Amendment 1 to License Attachment A1 to the Software License and Services
Master Agreement dated 24.8.2018 between ACI Worldwide (Malaysia) Sdn
Bhd and Affin Bank Berhad.

119
SAFECUSTODY
As at 30 November 2020

AFFIN FACTORS SDN BHD


1. LETTER FOR SAFEKEEPING
(Memo dated 13.8.2009 from ITEC Procurement, Pon Ching Siew)
Cessation of Business by Affin Factors Sdn Bhd dated 6.8.2009

2. FORMALITIES ON THE TRANSFER OF ASSETS AND LIABILITIES OF AFFIN FACTORS SDN
BHD (“AFB”) AND AFFIN BANK (“ABB”)
(Memo dated 2.10.2009 from Head, Factoring, Abd Wahid Abd Rahman)
(i) Deed of Assignment of Contracts between AFFIN FACTORS SDN BHD and AFFIN
BANK BERHAD dated 1.7.2009
(ii) Novation Agreement (100 sets) between AFFIN FACTOS SDN BHD and :-

1. A & J Universal Engineering Sdn Bhd 51. Lambaian Omega Sdn Bhd
2. Abdi’llah bin Aris 52. Lestari Wangsa Sdn Bhd
3. Advance Altimas Sdn Bhd 53. M.A.R. Communications Support & Services S/B
4. Advance Technolab Engineering (M) Sdn Bhd 54. MAAS Edar
5. Akopal Ventures Sdn Bhd 55. Malaysian Chemical Eng Tech (M) Sdn Bhd
6. Alpha Instruments Supplies & Services Sdn Bhd 56. Melati Evergreen Enterprise
7. Alphaz Sdn Bhd 57. Melt Cast Engineering (M) Sdn Bhd
8. Aman Merdeka Sdn Bhd 58. MKY Rich Enterprise
9. Amnaco Sdn Bhd 59. Maluri Equipment (M) Sdn Bhd
10. Arah Total Sdn Bhd 60. Nadi Bakti Sdn Bhd
11. Arami Tech Sdn Bhd 61. Nuritech Solution
12. Armada Jasa Sdn Bhd 62. PCE Technology Sdn Bhd
13. Armada Supply Sdn Bhd 63. Peace Legacy Sdn Bhd
14. Armex Sdn Bhd 64. Perniagaan Aqmaluuna
15. Arus Kurnia (M) Sdn Bhd 65. Perniagaan Deeza
16. Asca Peramal Trading 66. Pinang Serangkai Sdn Bhd
17. Azma Global Tech (M) Sdn Bhd 67. Platiform (M) Sdn Bhd
18. B Tas Enterprise 68. Power Calibre Sdn Bhd
19. Bayuemas Resources Sdn Bhd 69. Prinsip Mutiara (M) Sdn Bhd
20. Bendahara Sati Sdn Bhd 70. Ramnet Sdn Bhd
21. Budi Anggun Trade 71. Ras Trading
22. Budi Bistari Enterprise 72. Redhacare Sdn Bhd
23. Cableforce (M) Sdn Bhd 73. Regain Industry Sdn Bhd
24. Cekal Perangang Sdn Bhd 74. Roti Temerloh
25. CLT Daya Maju 75. Rukun Emas
26. Commermega Sdn Bhd 76. Salam Prisma Sdn Bhd
27. Dahan Mewah (M) Sdn Bhd 77. Salju Bistari Sdn Bhd
28. Dynamic Glory Sdn Bhd 78. Sandakan Jaya Teknik Sdn Bhd
29. E-Clust Tehnologies Sdn Bhd 79. Schinkels Sdn Bhd
30. Emzex Precision Sdn Bhd 80. Scientifacts Sdn Bhd
31. Eurofine (M) Sdn Bhd 81. Senang Sepakat Enterprise
32. EZ Sign Resources 82. Seraya Sepadu Sdn Bhd
33. Global Electromech (M) Sdn Bhd 83. Shafleena Venture (M) Sdn Bhd

120
SAFECUSTODY
As at 30 November 2020

34. H & S Scientech Resources 84. Shaifulzairul Aziz Sdn Bhd


35. Hajwings Security Services 85. Showa IT Technologies (M) Sdn Bhd
36. Harel Tehnologies Sdn Bhd 86. Sri Ganggamaya (M) Sdn Bhd
37. Hyper Priority Sdn Bhd 87. Strategi Jati Sdn Bhd
38. Harristan Industries Sdn Bhd 88. Super Communication Sdn Bhd
39. Impact assets Sdn Bhd 89. Supkhi Jaya
40. Impianqamarina Enterprise 90. Suria Intensif Sdn Bhd
41. Inversys Corporation Sdn Bhd 91. Sulfix Power Enterprise
42. I-Protocol Ventures Sdn Bhd 92. Techno H N Scientific
43. Iso Hitec Security Sdn Bhd 93. Tee One One Seven Seven (M) Sdn Bhd
44. I & K Technology Sdn Bhd 94. Teguh Pharma (M) Sdn Bhd
45. Imarah Auto Sdn Bhd 95. Tetradynamic Supplies & services Sdn Bhd
46. Intellbiz Solutions Sdn Bhd 96. Tri Level Miltech Sdn Bhd
47. Irdina Engineering Sdn Bhd 97. WNF Resources Sdn Bhd
48. Kemuning Saintifik Sdn Bhd 98. WNF Waja Supplier and Services
49. Kubu Resources 99. Yh Solution Sales and Services
50. Laksana Cergas Enterprise 100. ZNZ Bestari Resources

121
SAFECUSTODY
As at 30 November 2020

ALPHA BETA SERVICES SDN BHD


1. Software License / Maintenance and Support Services Agreement btw’ ABB and
ALPHA BETA SERVICES SDN BHD dated 1.6.2008. (Memo dated 20.6.2008 from ITEC
Procurement, Maisarah Ramli)

ASSURING CONSULTING SDN BHD


1. (Memo dated 11.11.2020 from Head, ITFM&P,Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-20/58]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Service Agreement for ACL Analytic
Exchange Subscriptions
Vendor/Service Provider : ASSURING CONSULTING SDN BHD
Master Agreement Dated : 6.11.2020
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
(i) Master Service Agreement for ACL Analytic Exchange Subscriptions between
ABB and Asuring Consulting Sdn Bhd from 23.7.2020 to 22.7.2021.

122
SAFECUSTODY
As at 30 November 2020

BCS INFORMATION SYSTEMS PTE LTD


1. License and Maintenance agreement dated 19.6.2008 btw’ ABB and BCS Information
Systems Ptd. Ltd. (Memo dated 25.6.2008 from ITEC Procurement, Maisarah Ramli)

2. License and Maintenance agreement dated 19.6.2008 btw’ AFFINISLAMIC and BCS
Information Systems Ptd. Ltd.
(Memo dated 25.6.2008 from ITEC Procurement, Maisarah Ramli)

3. (Memo dated 25.1.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/6]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Software Maintenance
Agreement
Vendor/Service Provider : BCS INFORMATION SYSTEMS PTE
LTD
Master Agreement Dated : 19.6.2008
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 9.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of eSPICK GWC Software Maintenance Agreement and Addendum
between ABB and BCS INFORMATION SYSTEMS PTE LTD from 1.1.2018 to
31.12.2018.

123
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 25.1.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/7]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Software Maintenance
Agreement
Vendor/Service Provider : BCS INFORMATION SYSTEMS PTE
LTD
Master Agreement Dated : 19.6.2008
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 9.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of eSPICK GWC Software Maintenance Agreement and Addendum
between Affin Islamic Bank Berhad (AiBB) and BCS INFORMATION SYSTEMS
PTE LTD from 1.1.2018 to 31.12.2018.

5. (Memo dated 19.9.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/73]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : BCS INFORMATION SYSTEMS PTE
LTD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 16.8.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of eSPICK GWC Software Maintenance Agreement between ABB and
BCS INFORMATION SYSTEMS PTE LTD from 1.1.2019 to 31.12.2019.

124
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 19.9.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/74]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : BCS INFORMATION SYSTEMS PTE
LTD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 16.8.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of eSPICK GWC Software Maintenance Agreement between
AFFINISLAMIC and BCS INFORMATION SYSTEMS PTE LTD from 1.1.2019 to
31.12.2019.

NETS SOLUTIONS AND SERVICES PTE LTD


(formerly known as BCS Information Systems Pte Ltd)

1. (Memo dated 24.10.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/88]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Letter
Vendor/Service Provider : NETS SOLUTIONS AND SERVICES
PTE LTD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 14.10.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Notice of Change of Company Name from BCS Information Systems Pte Ltd to
NETS Solutions and Services Pte Ltd.

125
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 31.1.2020 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/5]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Letter
Vendor/Service Provider : NETS SOLUTIONS AND SERVICES
PTE LTD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 10.12.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of eSPICK GWS Software Maintenance Agreement between ABB, AiBB
and NETS Solutions and Services Pte Ltd from 1.1.2020 to 31.12.2020.

126
SAFECUSTODY
As at 30 November 2020

BRIDGENET SOLUTIONS SDN BHD


1. (Memo dated 5.4.2019 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-19/29]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : Bridgenent Solutions Sdn Bhd
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 3.4.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
 Maintenance Agreement of Bluecoat License and Support from 28 February
2019 to 27 February 2020.

BIIT CONSULTING SDN BHD


1. (Memo dated 16.11.2020 from Head, ITFM&P,Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-20/59]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Service Agreement for Cyber
Maturity Assessment between ABB and
BIIT Consulting Sdn Bhd
Vendor/Service Provider : BIIT Consulting Sdn Bhd
Master Agreement Dated : 9.11.2020
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
(i) Master Service Agreement for Cyber Maturity Assessment between ABB and
BITT Consulting Sdn Bhd from 1.9.2020 to 28.2.2021.

127
SAFECUSTODY
As at 30 November 2020

CYBER VILLAGE SDN BHD


1. (Memo dated 15.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_AW/Agmt Safekeeping -17/44]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance and Support Agreement
Vendor/Service Provider : Cyber Village Sdn Bhd
Master Agreement Dated : 2.5.2013
Master Agreement Expiry Date : 1.2.2013
Renewal Letter/Notice dated : 31.1.2017
Appendix/Addendum/ :
Supplemental Agreement Dated : 24.2.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Maintenance and Support Agreement for Corporate Internet
Banking (CIB) between CYBER VILLAGE SDN BHD and ABB from 1.2.2017
to 31.1.2018.

2. (Memo dated 28.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_AW/Agmt Safekeeping -17/8]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance and Support Agreement
Vendor/Service Provider : Cyber Village Sdn Bhd
Master Agreement Dated : 2.5.2013
Master Agreement Expiry Date : 31.1.2017
Renewal Letter/Notice dated : 31.1.2017
Appendix/Addendum/ :
Supplemental Agreement Dated : 1.2.2016 to 31.1.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Maintenance & Support Agreement between ABB and CYBER VILLAGE
SDN BHD dated 2.5.2013.

128
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 6.2.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [AffinITEC/Proc_AW/Agmt Safekeeping -16/62]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance and Support
Agreement
Vendor/Service Provider : Cyber Village Sdn Bhd
Master Agreement Dated : 3.8.2010
Master Agreement Expiry Date : 2.8.2011
Renewal Letter/Notice Expiry date : 1.7.2016
Appendix/Addendum/Supplemental :
Renewal Letter Dated : 3.8.2016 to 2.8.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum No. ABB 01 to corporate Internet Banking Software dated on
14.8.2012.
(ii) Renewal of Maintenance and Support Agreement between Cyber Village Sdn
Bhd. and Affin Bank Berhad 3.8.2012 t0 2.8.2013.
(iii) Renewal of Maintenance and Support Agreement between Cyber Village Sdn
Bhd and Affin Bank Berhad from 3.8.2013 to 2.8.2014.
(iv) Renewal of Maintenance and Support Agreement between Cyber Village Sdn
Bhd and Affin Bank Berhad from 3.8.2016 to 2.8.2017.

4. (Memo dated 24.8.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/109]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance and Support
Agreement
Vendor/Service Provider : Cyber Village Sdn Bhd
Master Agreement Dated : 3.8.2010
Renewal Letter/Notice date : Refer below
Appendix/Addendum/Supplemental :
Renewal Letter Dated : 26.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance and Support Agreement between Cyber Village Sdn
Bhd and ABB from 3.8.2017 to 2.8.2018.

129
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 30.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-18/31]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance and Support
Agreement for CIB
Vendor/Service Provider : CYBER VILLAGE SDN BHD
Master Agreement Dated : February 2013
Renewal Letter/Notice date : Refer below
Appendix/Addendum/Supplemental :
Renewal Letter Dated : 23.3.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance and Support Agreement for Corporate Internet
Banking (CIB) BETWEEN CYBER VILLAGE SDN BHD and ABB from 1.2.2018 to
31.1.2019.

6. (Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/54]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum 1 to the Maintenance &
Support Agreement dated 1.2.2013
Vendor/Service Provider : CYBER VILLAGE SDN BHD
Master Agreement Dated :
Renewal Letter/Notice date : Refer below
Appendix/Addendum/Supplemental :
Renewal Letter Dated : 21.6.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum No.1 to the Maintenance & Support Agreement dated 1.2.2013
betten Cyber Village Sdn Bhd and ABB.

130
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 22.2.2019 from Head, ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping-19/15]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : CYBER VILLAGE SDN BHD
Master Agreement Dated :
Renewal Letter/Notice date : Refer below
Appendix/Addendum/Supplemental :
Renewal Letter Dated : 29.1.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance and Support Agreement for Corporate Internet
Banking (CIB) between Cyber Village Sdn Bhd and ABB from 1.2.2019 to
31.1.2020.

8. (Memo dated 20.2.2020 from Head, ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping-20/11]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : CYBER VILLAGE SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice date : Refer below
Appendix/Addendum/Supplemental :
Renewal Letter Dated : 3.1.2020

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance and Support Agreement for Corporate Internet
Banking (CIB) between Cyber Village Sdn Bhd and ABB from 1.2.2020 to
31.1.2021.

NITYO INFOTECH SERVICES SDN BHD

1. (Memo dated 1.6.2018 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEM& P/Agmt Safekeeping - 18/41]
Description of Agreement : Service Agreement

131
SAFECUSTODY
As at 30 November 2020

Vendor/Service Provider : NITYO INFOTECT SERVICES


SDN BHD
Master Agreement Dated :
Master Agreement Expiry Dated : Refer below
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 26.4.2018

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Service Agreement for IT Professional Services dated 26.4.2018.

132
SAFECUSTODY
As at 30 November 2020

CL SYSTEMS SDN BHD


1. (Memo dated 14.7.2017 from Head, ITGM, Goh Hin Kee)
[ITEC&P/Agmt Safekeeping-17/93]
[To Retain All the Documents in the Bank’s safe custody until further notice]

Description of Agreement : Maintenance Service Agreement


Vendor/Service Provider : CL SYSTEMS SDN BHD
Master Agreement Dated : 9.6.2010
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 14.6.2017
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Maintenance Service Agreement between ABB and CL Systems Sdn
Bhd for a period from 4.5.2017 to 3.5.2018.

2. (Memo dated 9.7.2017 from Head, ITFM&P, ChristineTan)


[ITEC&P/Agmt Safekeeping-18/52]
[To Retain All the Documents in the Bank’s safe custody until further notice]

Description of Agreement : Renewal Letter of the Maintenance


Agreement
Vendor/Service Provider : CL SYSTEMS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 11.6.2018
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
a. Renewal of Maintenance Service Agreement between ABB and CL Systems Sdn
Bhd for a period from 4.5.2018 to 3.5.2019.

133
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 27.5.2019 from Head, ITFM&P, ChristineTan)


[ITEC&P/Agmt Safekeeping-19/47]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : CL SYSTEMS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 3.5.2018
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Maintenance Service Agreement between ABB and CL Systems Sdn
Bhd for a period from 4.5.2019 to 3.5.2020.

4. (Memo dated 8.7.2020 from Head, ITFM&P, Ng Khee Yuan)


[ITEC&P/Agmt Safekeeping-20/35]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : CL SYSTEMS SDN BHD
Master Agreement Dated :
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 3.5.2018
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Maintenance Service Agreement between ABB and CL Systems Sdn
Bhd for a period from 4.5.2020 to 3.5.2021.

134
SAFECUSTODY
As at 30 November 2020

CREATIVE SYSTEM CONSULTANT SDN


BHD
1. (Memo dated 14.1.2016 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping -17/61]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Support Agreement
Vendor/Service Provider : Creative System Consultant Sdn Bhd
Master Agreement Dated : 15.3.2010
Master Agreement Expiry Date : 14.3.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated Refer below
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Renewal Letter/Notice:-
(i) Renewal of Maintenance Support Agreement between Creative System
Consultant Sdn Bhd and ABB from 15.3.2017 to 14.3.2018 (Ref:ITFM&P/CSC-
NOMINEE/72/03/2017)

2. (Memo dated 26.2.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping -18/21]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Support Agreement
Vendor/Service Provider : Creative System Consultant Sdn Bhd
Master Agreement Dated : 15.3.2010
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 21.2.2018
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Renewal Letter/Notice:-
(i) Renewal of Maintenance Support Agreement between Creative System
Consultant Sdn Bhd and ABB from 15.3.2018 to 14.3.2019.

135
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 5.3.2019 from Head, ITFM&P, Ng Yee Yuan)


[ITFM&P/Agmt Safekeeping -19/18]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : Creative System Consultant Sdn Bhd
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 25.2.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Renewal Letter/Notice:-
(i) Renewal of Maintenance Support Agreement for Custodian and Nominees
Management System (NOMS2000) Between Creative System Consultant Sdn
Bhd and ABB from 15.3.2019 to 14.3.2020.

4. (Memo dated 3.3.2019 from Head, ITFM&P, Ng Yee Yuan)


[ITFM&P/Agmt Safekeeping -20/14)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : Creative System Consultant Sdn Bhd
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 14.2.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Renewal Letter/Notice:-
(i) Renewal of Maintenance Support Agreement for Custodian and Nominees
Management System (NOMS2000) Between Creative System Consultant Sdn
Bhd and ABB from 15.3.2020 to 14.3.2021.

136
SAFECUSTODY
As at 30 November 2020

CAMTECH ASIA SDN BHD

1. (Memo dated 2.8.2017 from Head, IT Financial Management & Procurement, Christine
[ITEC/Agmt Safekeeping-17/100]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement
Vendor/Service Provider : CAMTECH ASIA SDN BHD
Master Agreement Dated : 15.7.2012
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 26.7.2017
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Support Agreement for eFPX Application between
Camtech Asia Sdn Bhd and ABB from 24.7.2017 to 23.7.2018.

2. (Memo dated 26.7.2018 from ITFM&P, Ng Khee Yuan)


[ITEC/Agmt Safekeeping-18/65]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Software Support Agreement
for eFPX Application
Vendor/Service Provider : CAMTECH ASIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 23.7.2018
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Support Agreement for eFPX Application between
Camtech Asia Sdn Bhd and ABB from 24.7.2018 to 23.7.2019.

137
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 25.6.2019 from ITFM&P, Ng Khee Yuan)


[ITEC/Agmt Safekeeping-19/55]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : CAMTECH ASIA SDN BHD
Master Agreement Dated : -
Master Agreement Expy Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 17.5.2019
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Support Agreement for eFPX Application between
Camtech Asia Sdn Bhd and ABB from 24.7.2019 to 23.7.2020.

4. (Memo dated 17.7.2020 from ITFM&P, Ng Khee Yuan)


[ITEC/Agmt Safekeeping-20/41]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : CAMTECH ASIA SDN BHD
Master Agreement Dated : -
Master Agreement Expy Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 9.7.2020
The following are duly executed original and stamped Master Agreement /
Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Support Agreement for eFPX Application between
Camtech Asia Sdn Bhd and ABB from 24.7.2020 to 23.7.2021.

I. CLEAR2PAY BELGIUM NV
II. FIDELITY INTERNATIONAL RESOURCE
MANAGEMENT INC.
 (1) (Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_SMS/Agmt Safekeeping-18/57]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : License Order & Service Order for
Professional Services
Vendor/Service Provider : (i) CLEAR2PAY BELGIUM NV

138
SAFECUSTODY
As at 30 November 2020

(ii) FIDELITY
INTERNATIONAL
RESOURCES
MANAGEMENT INC.
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 2.5.2018

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter /Notice:-
(1) License Order (Clear2Pay Belgium NV)
(2) Service Order for Professional Services (Fidelity International Resource
Management Inc.)

 (2) (Memo dated 13.2.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping -20/10)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Form
Vendor/Service Provider : FIDELITY INTERNATIONAL
RESOURCES MANAGEMENT
INC.
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 27.12.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter /Notice:-
(1) Service Order for Professional Services dated 27.12.2019.

139
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 1.10.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping -20/55)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment
Vendor/Service Provider : CLEAR2PAY BELGIUM NV
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ :
Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/
Supplemental Agreement/Addendum/Appendix/Letter /Notice:-
(1) Second Amendment to License Order dated 2.5.2018 (MYRPP-P2)

CONTROLCASE INDIA PVT LTD


1. AGREEMENT FOR SAFEKEEPING
(Memo dated 17.12.2011 from Procurement, Samantha Lee)
Service Agreement between AFFIN BANK BERHAD and CONTROLCASE INDIA
PVT LTD dated 1.12.2011 (“effective date”)

140
SAFECUSTODY
As at 30 November 2020

CTOS BUSINESS SYSTEMS SDN BHD


1. RENEWALS AGREEMENTS FOR SAFEKEEPING
(Memo dated 24.8.2011 from ITEC Procurement, Carine Chow)
Stamped renewal of CTOS Net Agreement dated 4.8.2011 between AFFIN BANK
BERHAD & and AFFIN ISLAMIC BANK BERHAD with CTOS BUSINESS SYSTEMS SDN BHD
from 1.10.2011 to 30.9.2012 (month to month basis).

CTOS DATA SYSTEMS SDN BHD


1. (Memo dated 19.8.2020 from ITFM&P, Ng Khee Yuan)
[ITEC/Agmt Safekeeping-20/49]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : CTOS Data System Sdn Bhd
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 30.3.2020
The following are duly executed original and stamped Master
Agreement /Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Digital Identification Verificatian Agreement (hybrid :Subscriber On-Premise
with Facial Rcognition as a Service) dated 30.3.2020.

CAKE EXPERIENTIAL
COMMUNICATIONS (ASIA) SDN BHD
1. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)
[ITEC/Agmt Safekeeping-18/124]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement
Vendor/Service Provider : CAMTECH ASIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below

141
SAFECUSTODY
As at 30 November 2020

Appendix/Addendum/
Supplemental
Agreement Dated : 23.3.2018
The following are duly executed original and stamped Master
Agreement /Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Service Agreement between ABB and Cake Experiental Communications (Asia)
Sdn Bhd dated 23.3.2018.

142
SAFECUSTODY
As at 30 November 2020

DATA RESOURCES SDN BHD


1. SOFTWARE SERVICE AGREEMENT DATED 17.1.2002
(Memo dated 18.1.2008 from ITEC Procurement, Maisarah Ramli)
Software Services Agreement to maintain the Item Processing Controller CCIPS (v.4.0)
Sorting Module (NCR 7780-OS/2 platform) for SPICK System btw’ ABB and Data
Resources Sdn Bhd.

143
SAFECUSTODY
As at 30 November 2020

DNEX TECHNOLOGY SDN BHD


1. (Memo dated 4.8.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping -17/104]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement
Vendor/Service Provider : DNEX TECHNOLOGY SDN
BHD
Master Agreement Dated : 1.7.2009
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 29.6.2017
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Service Agreement for 24x7 Information Surveillance Service
between ABB and DNEX TECHNOLOGY SDN BHD (DNEX) effective
1.7.2017.

144
SAFECUSTODY
As at 30 November 2020

DATACOM SYSTEM (ASIA) SDN BHD


1. (Memo dated 22.2.2019 from Head, ITFM&P, Ng Kee Yuan)
[ITFM&P/Agmt Safekeeping -19/13]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : DATACOM SYSTEM (ASIA)
SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 21.2.2019
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Statement of Work for AffinSecure NTBS dated 21.1.2019.

2. (Memo dated 28.8.2019 from Head, ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping -19/68]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : DATACOM SYSTEM (ASIA)
SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 22.7.2019
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Statement of Work for AffinSecure V2 dated 22.7.2019.

145
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 7.10.2019 from Head, ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping -19/80]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : DATACOM SYSTEM (ASIA)
SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplementary
Agreement Dated : 28.8.2019
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Statement of Work for AffinMax Secure – Update Services dated 28.8.2019.

DIGITAL PAPER SDN BHD


1. (Memo dated 9.7.2020 from ITFM&P, Ng Kee Yuan)
[ITFM&P/Agmt Safekeeping -20/36]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Rental Agreement
Vendor/Service Provider : DIGITAL PAPER SDN BHD
Master Agreement Dated : 22.6.2020
Master Agreement Expiry Date : 21.6.2021
Renewal Letter/Notice Dated : Refer to item (i)
Appendix/Addendum/Supplementary
Agreement Dated : 28.8.2019
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Rental and Service Agreement of Document Scanner & Wide Format Scanner
from 22.6.2020 to 21.6.2021.

146
SAFECUSTODY
As at 30 November 2020

DELOITTE RISK ADVISORY SDN BHD


1. (Memo dated 24.11.2020 from ITFM&P, Ng Kee Yuan)
[ITFM&P/Agmt Safekeeping-20/62]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Services Agreement for Cyber
Maturity Assessment
Vendor/Service Provider : DELOITTE RISK ADVISORY
SDN BHD
Master Agreement Dated : 14.10.2020
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : Refer to item
Appendix/Addendum/Supplementary
Agreement Dated : N/A
The following are duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) seRVICES agreement FOR Cyber Maturity Assessment btw ABB and Deloittee
Risk Advisory Sdn Bhd from 14.10.2020 to 13.10.2021.

147
SAFECUSTODY
As at 30 November 2020

EKTECH COMMUNICATIONS SDN BHD


1. (Memo dated 13.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/71]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Wireless Leased Line Agreement for OPA
Vendor/Service Provider : EKTECH COMMUNICATIONS SDN
BHD
Master Agreement Dated : 2.5.2017
Master Agreement Expiry Date : 1.2.2013
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Wireless Leased Line Agreement for Off Premise ATM (OPA) between ABB and
EKTECH COMMUNICATIONS SDN BHD from 25.5.2017 to 24.5.2022.

148
SAFECUSTODY
As at 30 November 2020

EQUANT SERVICES MALAYSIA SDN BHD

1. (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/81]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Contract with SWIFT End User
Vendor/Service Provider : EQUANT SERVICES MALAYSIA SDN
BHD
Master Agreement Dated : 9.1.2007
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Service Contract with SWIFT END USER btw ABB and EQUANT
SERVICES MALAYSIA SDN BHD dated 9.1.2007.
(Returned to LAS on 30.6.2017 memo dated 30.6.2017)

149
SAFECUSTODY
As at 30 November 2020

ENTSERV MALAYSIA SDN BHD


(FORMERLY HEWLETT-PACKARD MULTIMEDIA (M) SDN BHD)

1. (Memo dated 6.3.2017 from Head, IT Financial Management & Procurement, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Bank Guarantee (BG)
(Information Technology Infrastructure
Services Agreement with Hewlett –Packard
(M) Sdn Bhd)
Vendor/Service Provider : ENTSERV MALAYSIA SDN BHD
(formerly Hewlett-Packard Multimedia
(M) Sdn Bhd)
Master Agreement Dated : 23.12.2016
Master Agreement Expiry Dated : 22.12.2021
Renewal Letter/Notice dated : BG 15.2.2017 – 14.2.2018
Appendix/Addendum/ :
Supplemental Agreement Dated : BG dated 20.2.2017

The following stamped Bank Guarantee (BG):-


(i) Bank Guarantee No. IL17/0009 for RM1.703,647.00 as performance Bond

2. (Memo dated 30.8.2018 from IT Financial Management & Procurement, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-17/154]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : RE Bank Guarantee
Vendor/Service Provider : ENTSERV MALAYSIA SDN BHD
J.P MORGAN CHASE BANK BERHAD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated :

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Re Bank Guarantee No. ILG18/0052 for RM1,703,647.00 As Performance Bond.

150
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 11.12.2017 from Head, IT Financial Management & Procurement, Christine Tan)
[ITFM&P/Agmt Safekeeping-17/154]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Services Agreement
Vendor/Service Provider : ENTSERV MALAYSIA SDN BHD
(formerly Hewlett-Packard Multimedia
(M) Sdn Bhd)
Master Agreement Dated : 23.12.2016
Master Agreement Expiry Dated : 22.11.2017 (to correct error link)
Renewal Letter/Notice dated : Master Services Agreement
Appendix/Addendum/ :
Supplemental Agreement Dated :

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Master Services Agreement between ABB and HEWLETT-PACKARD (M) SDN
BHD.

4. (Memo dated 9.5.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/42]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Bank Guarantee
Vendor/Service Provider : ENTSERV MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 7.5.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Bank Guarantee No. ILG19/0036 for RM1,703,647.00 as performance bond
from 1.6.2019 to 31.5.2020.

151
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 10.6.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/42]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Bank Guarantee
Vendor/Service Provider : ENTSERV MALAYSIA SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 28.5.2020

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Bank Guarantee No. ILG20/0026 for RM1,703,647.00 as performance bond
from 1.6.2020 to 31.5.2021.

EMERICO SDN BHD


1. (Memo dated 17.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/127]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Upgrade and Services Agreement
Vendor/Service Provider : EMERICO SDN BHD
Master Agreement Dated : 6.9.2017
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Upgrade and Services Agreement for EM Mobile Handheld Terminal dated
6.9.2017 between EMERICO SDN BHD and ABB.
(Returned to LAS on 30.6.2017 memo dated 30.6.2017)

152
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 9.7.2018 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping -18/51]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : EMERICO SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 28.6.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Addendum between Emerico Sdn Bhd and ABB of the master service
agreement dated 6.9.2017.

3. (Memo dated 16.5.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping -19/44]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : EMERICO SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 13.5.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Addendum for Supply & Services Agreement for DC3 Bio 20 Units between ABB
and Emerico Sdn Bhd dated 13.5.2019.

153
SAFECUSTODY
As at 30 November 2020

ERNST & YOUNG ADVISORY & SERVICES


SDN BHD
1. (Memo dated 7.12.2018 from ITFM&P, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-18/114]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : ERNST & YOUNG ADVISORY &
SERVICES SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 15.10.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Statement of Work to Guidelines on the Provision of Electronic Banking
(e-Banking) Services dated 15.10.2018.

154
SAFECUSTODY
As at 30 November 2020

ENTCO SOFTWARE MALAYASIA SDN


BHD
1. (Memo dated 16.4.2019 from Head, ITFM&P, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-19/30]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Legal Quotation
Vendor/Service Provider : ERNST & YOUNG ADVISORY &
SERVICES SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 22.12.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Renewal of Maintenance and Support Agreement for Entco software Malaysia
Sdn Bhd and ABB from 15.4.2019 to 14.4.2020.

FINEXUS SDN BHD(formerly known as eProtea MSC Sdn


Bhd)

1. (Memo dated 14.2.2017 from Head, IT Financial Management & Procurement, Christine Tan)
[AffinITEC/Proc_SMS/Agmt Safekeeping-17/20]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : International Transactions & External
Position System – Data Submission System
(ITEPS-DSS) Annual Maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 1.3.2010
Master Agreement Expiry Date : 28.2.2011
Renewal Letter/Notice dated : 20.1.2017
Appendix/Addendum/ : 1.3.2017 TO 28.2.2019
Supplemental Agreement Dated

 Renewal of International Transactions & External Position Syste-Data


Submission System Agreement between Affin Islamic Bank Berhad and Finexus

155
SAFECUSTODY
As at 30 November 2020

Sdn Bhd from 1.3.2017 to 28.2.2019. (Ref # IT GOV/FINEXUS-ITEPS-DSS


AIBB/03/01/2017 dated 20.1.2017). (Letter duly executed original and
stamped)

2. (Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_SMS/Agmt Safekeeping-17/110]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Maintenance Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 1.9.2010
Renewal Letter/Notice dated : 31.7.2017
Appendix/Addendum/ :
Supplemental
Agreement Dated : Refer below

 Addendum to Maintenance Agreement for ePKI for BNM RENTAS and CTCS
Project between AJBB and ePROTEA MSC SDN BHD dated 1.9.2010. (Letter
duly executed original and stamped)

3. (Memo dated 16.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_SMS/Agmt Safekeeping-17/50]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ringgit Operations Monitoring System
(ROMS) Helpdesk & Support Services
Agreement
Vendor/Service Provider : FINEXUS SDN BHD (formerly known as
ePROTEA MSC Sdn Bhd)
Master Agreement Dated : 1.3.2008
Renewal Letter/Notice dated : 16.3.2011
Appendix/Addendum/ : 22.2.2017
Supplemental
Agreement Dated : 17.3.2017 to 16.3.2018

 Renewal of ROMS Helpdesk Support Services Agreement between Affin Islamic


Bank Berhad and Finexus Sdn Bhd from 17.3.2017 to 16.3.2018
(Ref # ITFM&P/FINEXUS-ROMS/06/02/2017 dated 22.2.2017) (Letter duly
executed original and stamped)

156
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 13.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_SMS/Agmt Safekeeping-17/20]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : International Transactions & External
Position System – Data Submission System
(ITEPS-DSS) Annual Maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD (formerly known as
ePROTEA MSC Sdn Bhd)
Master Agreement Dated : 1.3.2010
Master Agreement Expiry Dated : 28.2.2011
Renewal Letter/Notice Dated : 20.1.2017
Appendix/Addendum/ : 1.3.2017 to 28.2.2019
Supplemental
Agreement Dated

 Renewal of International Transactions & external Position System-Data


Submission System Agreement between Affin Islam Bank Berhad and Finexus
Sdn Bhd from 1.3.2017 28.2.2019 (Ref # IT GOV/FINEXUS-ITEPS-dss
AIBB/03/01/2017 dated 20.1.2017) (Letter duly executed original and stamped)

 5. (Memo dated 28.7.2016 from Head, IT Financial Management & Procurement,


Christine Tan) [AffinITEC/Proc_SMS/Agmt Safekeeping-17/48]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : CCRIS STP Gateway, CCRIS STP Version 3 &
BNM
CCRIS STP Enhancement maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD (formerly known as
ePROTEA MSC Sdn Bhd)
Master Agreement Dated : 26.9.2014
Master Agreement Expiry Dated : 30.4.2015
Renewal Letter/Notice Dated : 28.2.2017
Appendix/Addendum/ : 1.5.2017 to 30.4.2018
Supplemental
Agreement Dated

 Renewal of CCRIS STP Gateway, CCRIS STP Version 3 & BNM CCRIS STP
Enhancement Maintenance Agreement between ABB, Affin Islamic Bank
Berhad and Finexus Sdn Bhd from 1.5.2017 to 30.4.2018
(Ref#ITFM&P/FINEXUS-CCRIS/09/02/2017 dated 28.2.2017) (Letter duly
executed original and stamped)

157
SAFECUSTODY
As at 30 November 2020

 6. (Memo dated 29.5.2017 from Head, IT Financial Management & Procurement,


Christine Tan) [ITFM&P/Agmt Safekeeping-17/65]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : DCHEQS STP Gateway Solution
Maintenance Agreement
Vendor/Service Provider : FINEXUS SDN BHD (formerly known as
ePROTEA MSC Sdn Bhd)
Master Agreement Dated : 16.6.2008
Master Agreement Expiry Dated : 30.6.2011
Renewal Letter/Notice Expiry Date : Refer below
Appendix/Addendum/ : Refer below
Supplemental Agreement Dated

 Renewal of DCHEQS STP Gateway Solutions Maintenance Support Agreement


between Affin Islamic Bank and Finexus Sdn Bhd from 1.7.2017 to 30.6.2018
(Ref#ITFM&P/FINEXUS-DEHEQ AiBB/73/03/2017) (Letter duly executed
original and stamped)

7. (Memo dated 29.5.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/MFR/Agmt Safekeeping-17/66]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : DCHEQS STP Gateway Solution
Maintenance Agreement
Vendor/Service Provider : FINEXUS SDN BHD (formerly known as
ePROTEA MSC Sdn Bhd)
Master Agreement Dated : 15.5.2008
Master Agreement Expiry Dated : 15.5.2011
Renewal Letter/Notice Expiry Date : Refer below
Appendix/Addendum/ : Refer below
Supplemental
Agreement Dated

 Renewal of DCHEQS STP Gateway Solutions Maintenance Support Agreement


between ABB from 16.5.2017 to 15.5.2018 (Ref:ITFM&P/FINEXUS-DEHEQ
AiBB/74/03/2017) (Letter duly executed original and stamped)

158
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 17.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/128]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 1.9.2010
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 29.8.2017

 Renewal of Maintenance Agreement for EPKI for CTCS Between ABB and
FINEXUS SDN BHD from 13.9.2017 to 12.9.2018. (Duly executed original and
stamped)

9. (Memo dated 17.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/129]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Maintenance Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 20.9.2017

 Addendum to Maintenance Agreement Between ABB & AiBB and FINEXUS SDN
BHD (Vendor) dated 20.9.2017. (Duly executed original and stamped)

10.(Memo dated 4.1.2018 from Head, IT Financial Management & Procurement, Christine
Tan)[ITFM&P/Agmt Safekeeping-17/152]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Implementation and Annual Maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.12.2017

159
SAFECUSTODY
As at 30 November 2020

 Implementation and Annual Maintenance Agreement between ABB and


FINEXUS SDN BHD from 1.10.2017 to 30.9.2018. (Duly executed original and
stamped)
11. (Memo dated 20.2.2018 from Head, IT Financial Management & Procurement,
Christine Tan)[ITFM&P/Agmt Safekeeping-18/13]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : DCHEQS STP Gateway Maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 23.4.2007
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 24.1.2018

 Renewal of DCHEQS STP Gateway Solution Maintenance Agreement Between


Affin Islamic Bank Berhad and Finexus Sdn Bhd from 1.7.2018 to 30.6.2019.
(Duly executed original and stamped)

12. (Memo dated 20.2.2018 from Head, IT Financial Management & Procurement,
Christine Tan)[ITFM&P/Agmt Safekeeping-18/14]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : DCHEQS STP Gateway Maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 23.3.2007
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 24.1.2018

 Renewal of DCHEQS STP Gateway Solution Maintenance Agreement Between


ABB and Finexus Sdn Bhd from 16.5.2018 to 15.5.2019. (Duly executed original
and stamped)

160
SAFECUSTODY
As at 30 November 2020

13. (Memo dated 5.3.2018 from Head, IT Financial Management & Procurement, Christine
Tan)[ITFM&P/Agmt Safekeeping-18/23]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : ITEPS-DSS Annual Maintenance
Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 20.12.2010
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 7.2.2018

 Renewal of International Transaction & External Position System – Data


Submission System (ITEPS-DSS) Annual Maintenance Agreement between ABB
and FINEXUS SDN BHD from 1.1.2018 to 18.1.2018. (Duly executed original and
stamped)

14. (Memo dated 23.3.2018 from Head, IT Financial Management & Procurement,
Christine Tan)[ITFM&P/Agmt Safekeeping-18/29]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of CCRIS Maintenance
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 26.9.2014
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 5.3.2018

The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
1. CCRIS STP Gateway (Production – ABB & AiBB)
[Renewal Date : 1.5.2018 – 31.7.2019]
2. CCRIS STP V3 Update (Production – ABB & AiBB)
[Renewal Date : 1.5.2018 – 31.7.2019]
3. CCRIS STP Enhancement (Production – ABB & AiBB)
[Renewal Date : 1.5.2018 – 31.7.2019]
4. CCRIS iVEST 2048bit
[Renewal Date : 9.3.2018 – 31.7.2019]
5. CCRIS STP BNM CCRIS Enhancement
[Renewal Date : 1.8.2018 – 31.7.2019]

161
SAFECUSTODY
As at 30 November 2020

162
SAFECUSTODY
As at 30 November 2020

14. (Memo dated 9.8.2018 from ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/68]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter Agreement
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 17.7.2018

 Renewal of Maintenance and Support Agreement for new Rentas iLink and
Rentas EPKI Cert between Affin Bank and Finexus Sdn Bhd from 1.8.2018 to
31.7.2019. (Duly executed original and stamped)

14. (Memo dated 4.9.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/74]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 6.8.2018

 Renewal of Maintenance and Support Agreement for BNM’s ESS DSS between
ABB and FINEXUS SDN BHD from 1.10.2018 to 30.9.2019 (Duly executed
original and stamped)

15. (Memo dated 19.9.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/82]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 3.9.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

 Renewal of Mainteinance Agreement for ePKI for CTCS between Affin Bank
Behad and Finexus Sdn Bhd from 13.9.2018 to 12.9.2019. (Duly executed
original and stamped)

163
SAFECUSTODY
As at 30 November 2020

164
SAFECUSTODY
As at 30 November 2020

16. (Memo dated 31.10.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/98]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : 1.5.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.8.2018
 Addendum to CCRIS STP Gateaway Solution Maintenance Agreement between
ABB and eProtea Technologies Sdn Bhd dated 1.5.2004 (Duly executed original
and stamped)

17. (Memo dated 1.8.2011 from ITEC Procurement, Carine Chow)


1. Stamped renewal letter of Syntellect Call Center System and Witness
Voice Recording Maintenance Agreement dated 7.7.2011 between AFFIN
BANK BERHAD & IT APPS SDN BHD, from 16.7.2011 to 31.10.2013 at a
total cost of RM242,490.67
1. Stamped renewal of Maintenance Agreement for ePKI BNM Rentas & CTCS
dated 20.7.2011 between AFFIN BANK BERHAD & ePROTEA MSC SDN BHD from
13.9.2011 to 12.9.2012 at a total cost of RM59,700.00

18. (Memo dated 10.11.2011 from ITEC Procurement, Carine Chow)


Stamped Letter for renewal Maintenance Agreement dated 25.10.2011
for International Transactions & External Position System-Data
Submission System (ITEPS-DSS) between AFFIN BANK BERHAD and
ePROTEA MSC SDN BHD from 1.1.2012 – 31.12.2012 at a total cost
RM10,000.00. (Ref#ITSM/ePROTEA/044/10/2011 dated 25.10.2011)

165
SAFECUSTODY
As at 30 November 2020

19. (Memo dated 27.1.2011 from Procurement, Vasantha)


1. Addendum for DCHEQS STP Gateway Maintenance Agreement between
AFFIN BANK BERHAD and ePROTEA MSC SDN BHD dated 15.5.2008
Commencement date : 16.5.2011 to 15.5.2012
2. Addendum to DCHEQS STP Gateway Maintenance Agreement between
AFFIN ISLAMIC BANK BERHAD and ePROTEA MSC SDN BHD dated
16.6.2008
Commencement date : 1.7.2011 to 30.6.2012
3. Addendum for CCRIS STP Gateway Maintenance Agreement between
AFFIN ISLAMIC BANK BERHAD and ePROTEA MSC SDN BHD dated
1.4.2008
Commencement date : 1.5.2011 to 30.4.2012
4. Adddendum for Ringgit Operations Monitoring System (ROMS)
Helpdesk & Support Services Agreement between AFFIN ISLAMIC BANK
BERHAD and ePROTEA MSC SDN BHD dated 1.3.2008
Commencement date : 17.3.2011 to 16.3.2012
5. Addendum for CCRIS STP Gateway Maintenance Agreement between
AFFIN ISLAMIC BANK BERHAD and ePROTEA MSC SDN BHD dated
1.4.2008
Commencement date : 1.5.2011 to 30.4.2012
6. Addendum for CCRIS STP Version 3 & Credit Risk Assessment (CRA)
Maintenance Agreement between AFFIN BANK BANK BERHAD and
ePROTEA MSC SDN BHD dated 15.9.2008.
Commencement date : 16.2.2009 to 15.2.2014

166
SAFECUSTODY
As at 30 November 2020

20. (Memo dated 28.1.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/6]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 11.1.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
 Renewal of DCHEQS STP Gateway Solution Maintenance Agreement between
ABB and FINEXUS SDN BHD FROM 16.5.2019 TO 22.2.2020
 Renewal of DCHEQS STP Gateway Solution Maintenance Agreement between
Affin Islamic Bank Berhad and FINEXUS SDN BHD from 1.7.2019 to 22.2.2020.

21. (Memo dated 21.6.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/53]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 6.5.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
 Renewal of CCRIS STP Gateway, CCRIS STP Version 3 & BNM CCRIS
Enhancement Maintenance ASgreement between ABB, AiBB and Finexus Sdn
Bhd.

167
SAFECUSTODY
As at 30 November 2020

22. (Memo dated 3.7.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/59]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 6.5.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
 Renewal and Maintenance Agreement for ePKI for CTCS between ABB and
Finexus Sdn Bhd from 13.9.2019 to 12.9.2020.

23. (Memo dated 9.7.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/60]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.6.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Renewal and Maintenance and Support Agreement for New Rentas iLINK and
Rentas ePKI between ABB and Finexus Sdn Bhd from 1.8.2019 to 31.7.2020.
(ii) Renewal of Miantenance and Support Agreement for BNM’s ESS DSS
between ABB and Finexus Sdn Bhd from 1.10.2019 to 30.9.2020.

168
SAFECUSTODY
As at 30 November 2020

24. (Memo dated 5.3.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/16]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.2.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Addendum to Maintenance Agreement for DCHEQS STP Gateway Solution
between ABB and Finexus Sdn Bhd 23.2.2020 to 22.2.2021.

25. (Memo dated 10.3.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/17]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.2.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Addendum to Maintenance Agreement for DCHEQS STP Gateway Solution between
AiBB and Finexus Sdn Bhd 23.2.2020 to 22.2.2021.

169
SAFECUSTODY
As at 30 November 2020

26. (Memo dated 18.3.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/21]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 11.2.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Addendum to CCRIS STP Gateway, CCRIS STP Version 3 & BNM CCRIS STP
Enhancement Maintenance Agreement (ABB, AIBB) 1.8.2020 to 31.7.2021.

27. (Memo dated 3.7.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/29]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 12.6.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Renewal of Maintenance and Support Agreement for BNM’s ESS DSS between ABB
and Finexus Sdn Bhd from 1.10.2020 to 31.9.2021.

170
SAFECUSTODY
As at 30 November 2020

28. (Memo dated 24.7.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/43]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 8.7.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Renewal of Maintenance Agreement for Epki for CTCS between ABB and
FINEXUS SDN BHD from 13.9.2020 to 12.9.2021.

29. (Memo dated 24.7.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/44]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FINEXUS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 8.7.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice/:-
(i) Renewal of Maintenance and Support Agreement for New Rentas iLINK and
RENTAS EPKI between ABB and FINEXUS SDN BHD from 1.8.2020 to 31.7.2021.

FIS ASIA PACIFIC INC. (formerly known as SunGard AsiaPacific Inc.)


1. (Memo dated 29.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_MAK/Agmt Safekeeping-17/58]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Service Order Professional
Services Schedule #4 To Software License
and Services Agreement Dated 30.6.2005

171
SAFECUSTODY
As at 30 November 2020

Vendor/Service Provider : FIS ASIA PACIFIC INC.


(formerly known as SunGard AsiaPacific Inc.)
Master Agreement Dated : 30.6.2005
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Supplemental Agreement Dated : 1.3.2017
The following duly executed original and stamped Supplemental Agreement:-
 FIS Asia Pacific Inc. – Professional Services Order Professional Services Schedule
#4 To Software License And Services Agreement Dated 30.6.2005.

172
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 16.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_SMS/Agmt Safekeeping-17/22]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software License and Services Agreement
Vendor/Service Provider : FIS ASIA PACIFIC INC.
(formerly known as SunGard AsiaPacific Inc.)
Master Agreement Dated : 30.6.2005
Master Agreement Expiry Date : 29.6.2010
Renewal Letter/Notice Dated : Refer below
Supplemental Agreement Dated : Refer below
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #3 (dated 9.12.2016) To Software License and
Services Agreement dated 30.6.2005 between FIS Asia Pacific Inc. and ABB.

3. (Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITEC/Agmt Safekeeping-17/114]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Outsourcing Consent and Confidentiality
Agreement
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Outsourcing Consent and confidentiality Agreement dated 20.7.2017 between
FIS Asia Pacific Inc. and ABB & Entserv Malaysia Sdn Bhd.

173
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/115]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Schedule #5
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 9.5.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #5 (dated 9.5.2017) To Software License and
Services Agreement dated 30.6.2005 between FIS Asia Pacific Inc. and ABB.

174
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/121]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software License and Services Agreement
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 22.2.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Schedule A-2 Software License and Service Agreement dated
30.6.2005 between FIS Asia Pacific Inc and ABB from 30.6.2017 to 29.6.2018.

6. (Memo dated 12.12.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/145]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Schedule #6
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 12.9.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #6 to Software License and Services Agreement
dated 12.9.2017.

175
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 12.12.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/146]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Schedule #7
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 18.9.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #7 to Software License and Services Agreement
dated 18.9.2017.

7. (Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/56]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Schedule #8
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 28.6.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #8 to Software License and Services Agreement
dated 30.6.2005.

176
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 3.10.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/92]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Schedule #8
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 29.6.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #4 to Software License and Services Agreement
dated 30.6.2005.

9. (Memo dated 1.11.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/99]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Schedule #9
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : 30.6.2005
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 24.9.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Professional Services Schedule #9 to Software License and Services Agreement
dated 30.6.2005.

177
SAFECUSTODY
As at 30 November 2020

10. (Memo dated 28.6.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/57]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Change Request
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 14.6.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Change Requirement Document CR# 2 to Service Order dated 2.5.2019.
 Change Requirement Document CR# 3 to Service Order dated 2.5.2019.

178
SAFECUSTODY
As at 30 November 2020

11. (Memo dated 9.10.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/81]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software License and Service Agreement
Vendor/Service Provider : FIS ASIA PACIFIC INC.
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.8.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Sechedule A-5 to Software License and Services Agreement dated 30.6.2005 –
Quantum Upgrade.

FAIR ISAAC (ASPAC) PTE. LTD.


1. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)
[AffinITEC/Agmt Safekeeping-18/125]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Order Form
Vendor/Service Provider : FAIR ISAAC (ASPAC) PTE. LTD.
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 21.11.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Stamped Order Form for FalconTM Fraud Manager dated 27.11.2017 between
ABB and FAIR ISAAC (ASPAC) PTE. LTD.

179
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 18.6.2019 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Agmt Safekeeping-19/51]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Change Order
Vendor/Service Provider : FAIR ISAAC (ASPAC) PTE. LTD.
Master Agreement Dated : 27.11.2017
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 22.5.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Changed Orded #1 to Statement of Work dated 27.11.2017.

3. (Memo dated 10.10.2019 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Agmt Safekeeping-19/84]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment
Vendor/Service Provider : FAIR ISAAC (ASPAC) PTE. LTD.
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 27.9.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Amendment Number One to Order Form – Falcon Fraud Manger dated
22.11.2017.

180
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 24.12.2019 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Agmt Safekeeping-19/100]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment
Vendor/Service Provider : FAIR ISAAC (ASPAC) PTE. LTD.
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 2.12.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Statement of Work for Fair Isaac Consulting Services (Falcon Fraud Manger)
dated 2.12.2019.

FORMIS COMPUTER SERVICES SDN BHD


1. (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/83]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Novation Agreement
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : 20.1.2012
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Supplemental Agreement Dated : Refer Below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Novation Agreement by Formis Computer Services Sdn Bhd dated 20.1.2012.

2. (Memo dated 11.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/124]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : 24.8.2010
Renewal Letter/Notice Dated : Refer Below

181
SAFECUSTODY
As at 30 November 2020

Appendix/Addendum/Supplemental
Agreement Dated : 22.8.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Fast Web Application Software Support Agreement for Fully
Automated System for Issuing/Tendering Between Affin Islamic Bank Berhad
and Formis Computer Services Sdn Bhd from 1.10.2017 to 30.9.2018.

182
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 11.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/125]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : 26.8.2010
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 24.8.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Fast Web Application Software Support Agreement for Fully
Automated System for Issuing/Tendering Between ABB and Formis Computer
Services Sdn Bhd from 1.10.2017 to 30.9.2018.

4. (Memo dated 11.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/126]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : 31.10.2009
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 22.8.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Software Maintenance Agreement for BNM DSS (FISS) Between
Formis Computer Services Sdn Bhd and ABB from 11.11.2017 to 31.10.2018.

183
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 22.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Proc_SMS/Agmt Safekeeping-17/29]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : FINET Software Maintenance Agreement
(contract Ref. No. FINET-AFFINB0601-003)
between ABB, AiBB and Formis Computer
Services Sdn Bhd.
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : 21.12.2016
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2017 to 31.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) FINET Software Maintenance Agreement (contract Ref. No. FINET-AFFINB0601-
003) between ABB, AiBB and Formis Computer Services Sdn Bhd (contract
period : 1.1.2016 to 31.12.2016)
(ii) Renewal FINET Software Maintenance Agreement ABB, AiBB and Formis
Computer Services Sdn Bhd from 1.1.2017 to 31.12.2017 (Ref : IT GOV/FORMIS-
FINET/51/12/2016 dated 21.12.2016)

184
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 5.3.2018 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Proc_SMS/Agmt Safekeeping-18/22]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : FINET Software Maintenance Agreement
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : 1.1.2016
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 5.2.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Finet Software Maintenance Agreement between ABB, AiBB and
FORMIS COMPUTER SERVICES SDN BHD from 1.1.2018 to 31.12.2018.

7. (Memo dated 5.9.2018 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Agmt Safekeeping-18/75]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 21.8.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Fast Web Application Software Support Agreement for Fully
Automated System for Issuing / Tendering between Affin bank Berhad and
FORMIS COMPUTER SERVICES SDN BHD from 1.10.2018 to 30.9.2019.

185
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 5.9.2018 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Agmt Safekeeping-18/76]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 8.8.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Fast Web Application Software Support Agreement for Fully
Automated System for Issuing / Tendering between Affin Islamic Bank Berhad
and Formis Computer Services Sdn Bhd from 1.10.2018 to 30.9.2019.

9. (Memo dated 8.10.2018 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Agmt Safekeeping-18/96]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : 19.9.2018
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Software Maintenance Aghreement for BNM DSS (FISS) between
Formis Computer Services Sdn Bhd and ABB from 1.11.2018 to 31.10.2019.

186
SAFECUSTODY
As at 30 November 2020

10. (Memo dated 13.11.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/104]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 8.10.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Finet Software Maintenance Agreement between ABB,
AFFINISLAMIC and FORMIS COMPUTER SERVICES SDN BHD from 1.1.2019 to
31.12.2019.

11. (Memo dated 23.9.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/75]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 24.7.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Software Maintenance Agreement for BNM DSS (FISS) between
Formis Computer Services Sdn Bhd and ABB from 1.11.2019 to 31.10.2020.

187
SAFECUSTODY
As at 30 November 2020

12. (Memo dated 23.9.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/76]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 29.7.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of FAST Web Application Software Support Agreement for Fully
Automated System for Issuing Tendering between ABB, AFFINISLAMIC and
Formis Computer Services Sdn BHd from 1.10.2019.

13. (Memo dated 13.11.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/92]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : FORMIS COMPUTER SERVICES SDN
BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 15.10.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of FINET Software Maintenance Agreement between ABB, AiBB and
Formis Computer Services Sdn Bhd from 1.1.2020 to 31.12.2020.

188
SAFECUSTODY
As at 30 November 2020

FULLRICH MALAYSIA SDN BHD


1. (Memo dated 5.1.2017 from Head, IT Financial Management & Procurement, Christine
Tan)[ITFM&P/Agmt Safekeeping-17/154]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Memorandum of Understanding
Vendor/Service Provider : FULLRICH MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 20.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Memorandum lof Understanding on collaboration related to Technology
Platform of Merchant Acquiring Activities dated 20.12.2017.

2. (Memo dated 3.1.2019 from ITFMP, Ng Khee Yua)


[ITFM&P/Agmt Safekeeping-19/1]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : FULLRICH MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 7.12.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Strategic Alliance Agreement between Fullrich Malaysia Sdn Bhd and ABB
dated 7.12.2018.

189
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 3.4.2019 from ITFMP, Ng Khee Yua)


[ITFM&P/Agmt Safekeeping-19/26]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : FULLRICH MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 19.3.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 MSU Merchant Acquiring Agreement between Fullrich Malaysia Sdn Bhd and
MSU Holdings Sdn Bhd and Affin Islamic Bank Berhad dated 19.3.2019.

FEIMA LIMITED
1. (Memo dated 20.6.2019 from ITFMP, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-19/52]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : FEIMA LIMITED
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.3.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Yearly Maintenance for SAVVI-Test Platform with one FIME Card Emulator and
MasterCard M-TIP, VISA and UnionPay International Libraries from 23.3.2019
to 23.3.2020.

190
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 6.8.2020 from ITFMP, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/46]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : FEIMA LIMITED
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.3.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Yearly Maintenance for SAVVI-Test Platform with one FIME Card Emulator and
MasterCard M-TIP, VISA and UnionPay International Libraries from 23.3.2020
to 23.3.2021.

191
SAFECUSTODY
As at 30 November 2020

FIRMUS SDN BHD


1. (Memo dated 9.10.2019 from ITFMP, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-19/82]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : FEIMA LIMITED
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 8.8.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Master Service Agreement for Penetration Tester for PCI DSS between Firmus
Sdn Bhd and ABB.

192
SAFECUSTODY
As at 30 November 2020

GIAT INFOSYS SDN BHD

 (1) (Memo dated 6.7.2017 from Head , ITFM&P , Christine Tan)


[ITFM&P/Amt Safekeeping – 17/88]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Thales HSM Hardware Maintenance
Agreement
Vendor/Service Provider : GIAT INFOSYS SDN BHD
Master Agreement Dated : Refer below
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : Refer below
The following duly executed original and stamped Master Agreement:-
(i) Renewal of Thales HSM Hardware Maintenance Agreement between
GIANT INFOSYS SDN BHD (GIAT) and ABB from 5.7.2017 to
4.7.2018.

 (2) (Memo dated 28.2.2017 from Head , ITFM&P , Christine Tan)


[ITFM&P/Agmt Safekeeping – 17/30]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum No. 2 to the Maintenance
Agreement
Vendor/Service Provider : GIAT INFOSYS SDN BHD
Master Agreement Dated : 16.7.2013
Master Agreement Dated : 4.7.2017
Renewal Letter/ : N/A
Notice Dated
Appendix/Addendum/
Supplemental
Renewal Letter Dated: N/A
The following duly executed original and stamped Master Agreement:-
(i) Addendum No.2 to the Maintenance Agreement dated 16.7.2013
between ABB and GIANT INFOSYS SDN BHD (GIAT).

193
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 30.4.2018 from Head , ITFM&P , Christine Tan)


[ITFM&P/Agmt Safekeeping – 18/38]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum No. 3 to the Maintenance
Agreement dated 16.7.2013
Vendor/Service Provider : GIAT INFOSYS SDN BHD (GIS)
Master Agreement Dated :
Master Agreement Dated :
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 28.2.2018
The following duly executed original and stamped Master Agreement:-
(i) Addendum No.3 to the Maintenance Agreement dated 16.7.2013
between ABB and GIANT INFOSYS SDN BHD (GIS).

 (4) (Memo dated 15.8.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping – 18/69]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : GIAT INFOSYS SDN BHD (GIS)
Master Agreement Dated :
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 25.7.2018
The following duly executed original and stamped Master Agreement:-
(i) Renewal of Thales HSM Hardware Maintenance Agreement between
Giat Infosys Sdn Bhd and ABB from 5.7.2018 to 4.7.2019.

194
SAFECUSTODY
As at 30 November 2020

 (5) (Memo dated 13.5.2019 from Head ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping – 19/43]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : GIAT INFOSYS SDN BHD (GIS)
Master Agreement Dated :
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 30.4.2019
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Thales HSM Hardware Maintenance Agreement between
GIAT Infosys Sdn Bhd and ABB from 5.7.2019 to 4.7.2020.

 (6) (Memo dated 22.7.2020 from Head ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping – 20/42]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : GIAT INFOSYS SDN BHD (GIS)
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.7.2020
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Thales HSM Hardware Maintenance Agreement between
GIAT Infosys Sdn Bhd and ABB.

195
SAFECUSTODY
As at 30 November 2020

GHL SYSTEMS BERHAD

1. (Memo dated 9.6.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping – 17/69]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum 1 to the Maintenance Agreement
Vendor/Service Provider : GHL SYSTEMS BERHAD
Master Agreement Dated : 20.12.2013
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : Refer below
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum 1 to the Maintenance Service Agreement dated 17.10.2016
(hereinafter collectively referred to as the “Contracts”) is made 20.1.2017 to
19.1.2018 between ABB and GHL Systems Berhad on N3Net Subscription for
GPRS/IP node.

196
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 28.2.2017 from Head, ITFM&P , Christine Tan)


[ITFM&P/Proc_AW/Agmt Safekeeping – 17/14]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Service Provider : GHL SYSTEMS BERHAD
Master Agreement Dated : 17.10.2016
Master Agreement Expiry Date : 28.2.2017
Renewal Letter/ : 27.2.2021
Notice Expiry Dated
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 (i) Maintenance Service Agreement Term and Conditions between ABB and GHL
Systems Berhad dated 1.7.2006.
 (ii) Maintenance Service Agreement Terms and Conditions between GHL
Systems and ABB from 1.7.2008 to 30.6.2009.
 (iii) Renewal of Maintenance Services Agreement between ABB and GHL Systems
Berhad from 1.7.2012 to 30.6.2013.
 (iv) Maintenance Service Agreement Terms and Conditions between ABB and
GHL Systems Berhad dated on 17.10.2016.

3. (Memo dated 7.3.2017 from Head, ITFM&P , Christine Tan)


[ITFM&P/Proc_AW/Agmt Safekeeping – 18/24]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Service Provider : GHL SYSTEMS BERHAD
Master Agreement Dated : 20.12.2013
Master Agreement Expiry Date : Refer below
Renewal Letter/ : 27.2.2021
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 9.2.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Service Agreement for NetAccess N1000 between
GHL Systems Berhad and ABB from 28.2.2018 to 27.2.2019.

197
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 13.11.2018 from ITFM&P , Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping – 18/103]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : GHL SYSTEMS BERHAD
Master Agreement Dated : 17.10.2016
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 25.7.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum No 2 to the Maintenance Service Streement dated 17.10.2016.

5. (Memo dated 1.3.2019 from Head, ITFM&P , Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping – 19/17]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : GHL SYSTEMS BERHAD
Master Agreement Dated :
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 22.1.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Service Agreement for NetAccess N1000 between
GHL Systems Berhad and ABB from 28.2.2019 to 27.2.2020.

198
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 27.2.2020 from Head, ITFM&P , Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping – 20/12]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : GHL SYSTEMS BERHAD
Master Agreement Dated :
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/Supplemental
Agreement Dated : 28.1.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Service Agreement for NetAccess N1000 between
GHL Systems Berhad and ABB from 28.2.2020 to 27.2.2021.

GLEXIM SDN BHD & EMERICO SDN BHD


1. (Memo dated 3.1.2018 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping – 17/150]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Novation Agreement
Vendor/Service Provider : GLEXIM SDN BHD & EMERICO SDN BHD
Master Agreement Dated : 24.1.2017
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 11.12.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Novation Agreement to supply and services Agreement dated 24.1.2017

199
SAFECUSTODY
As at 30 November 2020

GLEXIM SDN BHD


1. (Memo dated 3.1.2018 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping – 17/151]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Supply and Services Agreement for Affin Bank
Behad EPF kiosk
Vendor/Service Provider : GLEXIM SDN BHD
Master Agreement Dated : -
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 24.1.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Supply and Service Agreement on EPF KIOSK dated 24.1.2017.

200
SAFECUSTODY
As at 30 November 2020

HEWLETT-PACKARD (M) SDN BHD


1. (Memo dated 14.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Services Agreement
(Information Technology Infrastructure
Services Agreement)
Vendor/Service Provider : HEWLETT-PACKARD (M) SDN BHD
Master Agreement Dated : 23.12.2016
Master Agreement Expiry Date : 22.12.2021
Renewal Letter/Notice dated :
Appendix/Addendum/ :
Supplemental Agreement Dated

 Master Services Agreement between ABB and HEWLETT-PACKARD (M)


SDN BHD (duly executed original and stamped)

2. (Memo dated 26.4.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Services Agreement
(Information Technology Infrastructure
Services Agreement)
Vendor/Service Provider : HEWLETT-PACKARD (M) SDN BHD
Master Agreement Dated : 23.12.2016
Master Agreement Expiry Date : 22.12.2021
Renewal Letter/Notice dated :
Appendix/Addendum/ :
Supplemental Agreement Dated

 Letter of assignment between HEWLETT-PACKARD (M) SDN BHD.,


ENTSERV MALAYSIA SDN BHD and Affin Bank Berhad (commencing
date : 23.3.2017) (duly executed original and stamped)

201
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/50]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Novation Deed
Vendor/Service Provider : HEWLETT-PACKARD (M) SDN BHD
ENTCO SOFTWARE MALAYSIA SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 29.6.2018

 Novation Agreement between Ento Software Malaysia Sdn Bhd, Hewlett Packard
(M) Sdn BHd and Affin Bank Berhad dated 17.7.2017. (duly executed original and
stamped)

HIROTEC SDN BHD


1. (Memo dated 9.1.2018 from Head, IT Financial Management & Procurement, Christine
Tan)[ITFM&P/Agmt Safekeeping-17/155]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Service and Maintenance
Agreement
Vendor/Service Provider : HIROTEC SDN BHD
Master Agreement Dated : 24.1.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 24.11.2017
Supplemental Agreement Dated

 Renewal of Service and Maintenance Agreement Between ABB and HIROTEC SDN
BHD from 1.1.2018 to 31.12.2018. (duly executed original and stamped)

202
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 9.1.2018 from Head, IT Financial Management & Procurement, Ng Khee
Yuan) [ITFM&P/Agmt Safekeeping-19/3]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : HIROTEC SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 2.1.2019
Supplemental Agreement Dated

 Renewal of Service and Maintenance Agreement between ABB and HIROTEC SDN
BHD from 1.1.2019 to 31.12.2019. (duly executed original and stamped)

3. (Memo dated 20.1.2020 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping-20/4]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : HIROTEC SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 2.1.2020
Supplemental Agreement Dated

 Renewal of Service and Maintenance Agreement between ABB and HIROTEC SDN
BHD from 1.1.2020 to 31.12.2020. (duly executed original and stamped)

203
SAFECUSTODY
As at 30 November 2020

HITACHI CONSULTING MALAYSIA


SDN BHD (formally known as Stone Apple Malaysia Sdn Bhd)
1. (Memo dated 28.3.2018 from Head, IT Financial Management & Procurement,
Christine Tan). [AffinITEC/Agmt Safekeeping-18/30]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Services Agreement for Oracle
e-Business Suite (EBS)
Vendor/Service Provider : HITACHI CONSULTING MALAYSIA
SDN BHD
Master Agreement Dated : 31.1.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 30.1.2018
Supplemental Agreement Dated

 Renewal of Support Service Agreement between HITACHI CONSULTING MALAYSIA


SDN BHD (formally known as Stone Apple Malaysia Sdn Bhd) and Affin Bank
Berhad from 1.2.2018 to 31.1.2019. (duly executed original and stamped)

2. (Memo dated 13.3.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping-19/21]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : HITACHI CONSULTING MALAYSIA
SDN BHD
Master Agreement Dated : 31.1.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 2.1.2019
Supplemental Agreement Dated

The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Support Service Agreement between Hitachi Consulting (Malaysia) Sdn
Bhd (formally known as Stone Apple Malaysia Sdn Bhd) and ABB from 1.2.2019 to
31.1.2010.

204
SAFECUSTODY
As at 30 November 2020

205
SAFECUSTODY
As at 30 November 2020

HITACHI eBWORX SDN BHD


1. (Memo dated 18.6.2018 from Head, IT Financial Management & Procurement,
Christine Tan). [ITFM&P/Agmt Safekeeping-18/43]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : License and Services Agreement
Vendor/Service Provider : HITACHI eBWORX SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 30.1.2018

(i) License and Service Agreement for implementation for New Transaction Banking
System (NTBS) between Affin Bank Berhad and HITACHI EBWORX SDN BHD (duly
executed original and stamped)
(ii) statement of Work for Implementation of New Transaction Banking System (NTBS)
for Affin Bank Berhad Version 1.0.

2. (Memo dated 4.2.2020 from Head, IT Financial Management & Procurement, Christine
Tan). [ITFM&P/Agmt Safekeeping-20/6]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : HITACHI eBWORX SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.1.2020

(i) 1st Addendum to License and Service Agreement for Implementation of New
Transaction Banking System (NTBS) dated 20.1.2020.

206
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 30.6.2020 from IT Financial Management & Procurement,


Ng Khee Yuan) [ITFM&P/Agmt Safekeeping-20/27]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement
Vendor/Service Provider : HITACHI eBWORX SDN BHD
Master Agreement Dated : 13.6.2018
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) New Transaction Banking System Maintenance and Support Services Agreement
between ABB and Hitahchi eBworx Sdn Bhd.

HASTRAA CONSULTING SERVICES SDN


BHD
 1. (Memo dated 18.9.2018 from ITFM&P, Ng Khee Yuan)
(ITFM&P/Agmt Safekeeping-18/81]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Service Agreement to Professional
Service
Vendor/Service Provider : HASTRAA CONSULTING SERVICES
SDN BHD
Master Agreement Dated : 29.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Master Service Agreement to Professional Services dated 1.7.2018 to 30.6.2020.

207
SAFECUSTODY
As at 30 November 2020

 2. (Memo dated 8.7.2018 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-20/34]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : HASTRAA CONSULTING SERVICES
SDN BHD
Master Agreement Dated : 26.8.2018
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated :

The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum No 1 to the Master Service Agreement dated 29.8.2018.

 3. (Memo dated 6.8.2020 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-20/45]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : HASTRAA CONSULTING SERVICES
SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 9.7.2020

The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum No 2 to the Master Service Agreement dated 29.8.2018.

INCHZ IOT SDN BHD


1. (Memo dated 21.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_ZS/Agmt Safekeeping -17/26]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : 1. Maintenance & Support Services
Agreement between ABB and Inchz Iot
Sdn Bhd Zebra GT800 &

208
SAFECUSTODY
As at 30 November 2020

2. Maintenance and Support Services


Agreement between ABB and Inchoz
Iot Sdn Bhd for Embisphere Embiscan
Vendor/Service Provider : INCHZ IOT SDN BHD
Master Agreement Dated : 1.7.2016
Master Agreement Dated : 30.6.2017
Renewal Letter/Notice dated : NA
Appendix/Addendum/ :
Supplemental Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Maintenance & Support Services Agreement between ABB and Inchz Iot Sdn
Bhd Zebra GT800 from 1.7.2016 to 30.6.2017.
(ii) Maintenance and Support Services Agreement between ABB and Inchoz Iot
Sdn Bhd for Embisphere Embiscan fromm 1.7.2016 to 30.6.2017.

2. (Memo dated 7.7.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping -17/89]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance & Support Services
Embisphere Embiscan Scanner and Zebra
Printer
Vendor/Service Provider : INCHZ IOT SDN BHD
Master Agreement Dated : Refer below
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Service Provider Agreement for Maintenance & Support Services
Embisphere Embiscan Scanner and Zebra Printer between INCHZ IOT SDN
BHD and ABB from 1.7.2017 to 30.6.2018.

209
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 23.7.2018 from ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping -18/60]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter of Service Provider
Agreement for Maintenance & Suppoert
and Zebra Printer
Vendor/Service Provider : INCHZ IOT SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 9.7.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Service Provider Agreement for Maintenance & Support Services
Embisphere Embiscan Scanner and Zebra Printer between INCHZ IOT SDN BHD
and ABB from 1.7.2018 to 30.6.2019.

4. (Memo dated 13.7.2020 from ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping -20/38]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : INCHZ IOT SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 26.6.2020

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Maintenance Contract for Embisphere Embiscan Scanner and Zebra Printer
between Inchz IOT Sdn Bhd and ABB from 1.7.2020 to 30.6.2021.

210
SAFECUSTODY
As at 30 November 2020

INFOMINDZ R&D SDN BHD


1. (Memo dated 8.5.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-17/66]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Services Agreement
Vendor/Service Provider : INFOMINDZ R&D SDN BHD
Master Agreement Dated : 29.7.2015
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Services Agreement Between ABB and Infomindz
R&D Sdn Bhd from 1.6.2017 to 31.5.2018.

2. (Memo dated 6.6.2018 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-18/42]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Services Agreement
Vendor/Service Provider : INFOMINDZ R&D SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 18.5.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Services Agreement between ABB and InfoMindz
R&D Sdn Bhd from 1.6.2018 to 31.5.2019.

211
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 19.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/38]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INFOMINDZ R&D SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 9.4.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Services Agreement between ABB and InfoMindz
R&D Sdn Bhd from 1.6.2019 to 31.5.2020.

INSITE MY SYSTEMS SDN BHD


1. (Memo dated 17.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[AffinITEC/Proc_MAK/Agmt Safekeeping-17/52]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum Agreement No. 3 of Main
Agreement if INSITE Application Suite-
INReport 1.0
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 12.3.2012
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 7.2.2017
The following duly executed original and stamped Addendum:-
 InsiteMY Systems Sdn Bhd – Addendum Agreement No.3 of Main Agreement
INSITE Application Suite – INReport 1.0 (for INReport ISS IB Submission System
Enhancement Project)

212
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 21.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[AffinITEC/Proc_MAK/Agmt Safekeeping-17/54]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum Agreement of Main Agreement
on INCHEQ INWARD CLEARING SYSTEM
AND POSITIVE PAY SYSTEM FOR INCHEQS
OUTWARD CLEARING SYSTEM (OCS)
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 12.5.2011
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 10.3.2017
The following duly executed original and stamped Addendum:-
 InsiteMY Systems Sdn Bhd – Addendum Agreement of Main Agreement on
INSITE INWARD CLEARING SYSTEM AND POSITIVE PAY SYSTEM for INCHEQS
OUTWARD CLEARING SYSTEM (OCS)

3. (Memo dated 9.3.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [AffinITEC/Proc_AW/Agmt Safekeeping-17/43]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum of Maintenance Agreement
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 12.3.2012
Master Agreement Expiry Dated : 1.9.2016
Renewal Letter/Notice Dated : 1.9.2019
Appendix/Addendum/Supplemental
Renewal letter Dated : 3.2.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum of Maintenance Agreement for Incheqs Inward Clearing System and
Positive Pay System between ABB and Insite My System Sdn Bhd dated
3.2.2017.

4. (Memo dated 21.11.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/135]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Escrow - Addendum No 1
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD

213
SAFECUSTODY
As at 30 November 2020

Master Agreement Dated : 1.6.2012


Master Agreement Expiry Dated :
Renewal Letter/Notice Dated : Refer to item (i)
Appendix/Addendum/Supplemental : to Escrow Agreement dated 1.6.2012
Escrow Agreement Dated : 8.8.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Escrow Agreement for Incheqs Inward, Positive Pay System, Insite Application
Suite – InReport for BNM New Statistical Reporting System and InReport GST
for Jabatan Kastam Di Raja Malaysia dated 8.8.2016

214
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 21.11.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/136]

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Escrow
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 1.6.2012
Master Agreement Expiry Dated :
Renewal Letter/Notice Dated : Refer to item 2
Appendix/Addendum/Supplemental: to Escrow Agreement dated 1.6.2012
Escrow Agreement Dated : 1.6.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Escrow Agreement for Incheqs Inward, Positive Pay System, Insite Application
Suite – InReport for BNM New Statistical Reporting System dated 1.6.2012

6. (Memo dated 22.11.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/137]

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum Maintenance Agreement
INSITE Application Suite – INReport 1.0 for
INReport GST Project
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 16.12.2013
Master Agreement Expiry Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Escrow Agreement Dated : 4.6.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum Maintenance Agreement INSITE Application Suite – INREport 1.0
for INReport GST Project dated 4.3.2016.

215
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 21.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Agmt Safekeeping-17/28]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : 1. Addendum Agreement No. 1 to Project
Agreement for Application Suite
INReport 1.0 (NSRS).
2. Project Agreement for INSITE
Application Suite – INReport 1.0 dated
12.3.2012.
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 3.7.2013
Master Agreement Expiry Dated : 2.7.2017
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum Agreement No. 1 to Project Agreement for INSITE Application Suite
INReport 1.0 (NSRS) between ABB and Insite My System Sdn Bhd dated
12.6.2013.
(Returned to LAS on 23.2.2017 memo dated 21.2.2017)
(ii) Project Agreement for INSITE Application Suite – INReport 1.0 dated 12.3.2012
between Affin Bank Berhad and Insite My System Sdn Bhd.
(Returned to LAS on 23.2.2017 memo dated 21.2.2017)

216
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 21.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_AW/Agmt Safekeeping-17/27]

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenane Agreement for Incheqs Inward
Clearing System and Positive Pay System
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated : 1.3.2012
Master Agreement Expiry Dated : 1.9.2016
Renewal Letter/Notice Dated : 31.8.2016
Appendix/Addendum/Supplemental
Renewal letter Dated : 1.9.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Maintenance Agreement Incheqs Inward Clearing System and Positive Pay
System dated on 1.3.2012. (Agreement No. 2012/01/IMS/AFFIN/MTN/ICSPPS)

9. (Memo dated 18.3.2017 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping-19/23]

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Renewal letter Dated : 22.2.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum No 2 of Maintenance Agreement INCHEQS Inward Clearing System
and Positive Pay System for INCHEQS Clearing System (OCS) dated 22.2.2019.

217
SAFECUSTODY
As at 30 November 2020

10. (Memo dated 18.6.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping-19/50]

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Renewal letter Dated : 29.5.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Escrow Agreement Renewal from 1.6.2019 to 31.5.2020.

11. (Memo dated 27.2.2020 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [ITFM&P/Agmt Safekeeping-20/13]

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Renewal letter Dated : 30.1.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Agreement for INCHEQS Inward Clearing System and
Positive Pay System between InsiteMy Systems Sdn Bhd and ABB.

218
SAFECUSTODY
As at 30 November 2020

INSITE MY INNOVATIONS SDN BHD


1. (Memo dated 19.7.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Agmt Safekeeping-17/97]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Insite Application Suite/InReport
Agreement
Vendor/Service Provider : INSITE MY INNOVATIONS SDN BHD
Master Agreement Dated : 12.3.2012
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 14.6.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Insite Application Suite/InReport Agreement between ABB and
Insite MY Innovations Sdn Bhd (“INSITEMY”) from 3.7.2017 to 2 July 2018.

2. (Memo dated 28.8.2018 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [AffinITEC/Agmt Safekeeping-18/97]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INSITE MY INNOVATIONS SDN BHD
Master Agreement Dated : 12.3.2012
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 1.8.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Insite Application Suite/Inreport Agreement between ABB and
Insite MY Innovations Sdn Bhd (“INSITEMY”) from 3.7.2018 to 2 July 2019.

219
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 27.5.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [AffinITEC/Agmt Safekeeping-19/46]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INSITE MY INNOVATIONS SDN BHD
Master Agreement Dated : 12.3.2012
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 16.4.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Insite Application Suite/Inreport Agreement between ABB and
Insite MY Innovations Sdn Bhd (“INSITEMY”) from 3.7.2019 to 2.7.2020.

4. (Memo dated 6.7.2020 from Head, IT Financial Management & Procurement, Ng Khee
Yuan) [AffinITEC/Agmt Safekeeping-20/32]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INSITE MY INNOVATIONS SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 26.6.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Insite Application Suite/Inreport Agreement between ABB and
Insite MY Innovations Sdn Bhd (“INSITEMY”) from 3.7.2020 to 2.7.2021.

220
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 27.8.2020 from Head, IT Financial Management & Procurement, Ng
Khee Yuan) [AffinITEC/Agmt Safekeeping-20/53]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : INSITE MY INNOVATIONS SDN BHD
Master Agreement Dated : 16.12.2013
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : Refer Below
Appendix/Addendum/Supplemental
Agreement Dated : 17.8.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Addemdum No 2 of Maintenance Agreement for Agreement
No:2013/03/IMS/AFB/MTN/NSRS INSITE Application Suite-INReport 1.0
(INReport 1.0) for source Integration with ECL (MFRS9), NTBS & Genius Pocket
dated 17.8.2020.

221
SAFECUSTODY
As at 30 November 2020

INTEGRITY BUSINESS SOLUTION SDN BHD

1. (Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITEC&P/Agmt Safekeeping-17/118]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : Integrity Business Solution Sdn Bhd
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 3.7.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Maintenance Agreement for FID688 Desktop Version Biometric MyKad and Pin
Terminal between Integrity Business Solution SDn Bhd and ABB dated
3.7.2017.

INTEGRATED GLOBAL SOLUTIONS SDN BHD


1. (Memo dated 30.3.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITEC&P/Agmt Safekeeping-18/32]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Contract for Design, Supply,
Implementation, Testing Commission of
Trend Micro Deep Security Solution
Vendor/Service Provider : INTEGRATED GLOBAL SOLUTIONS
SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.3.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Contract for Design, Supply, Implementation, Testing and Commission of trend
Micro Deep Security Solution for ABB dated 1.3.2018.

222
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 9.7.2018 from Head, ITEC&P, Christine Tan)


[ITEC&P/Agmt Safekeeping-18/49]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Maintenance Support
Agreement
Vendor/Service Provider : INTEGRATED GLOBAL SOLUTIONS
SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 31.5.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Support Agreement between Integrated Global
Solutions Sdn Bhd and ABB from 7.3.2018 to 6.3.2019.

3. (Memo dated 15.3.2019 from Head, ITEC&P, Ng Khee Yuan)


[ITEC&P/Agmt Safekeeping-19/22]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INTEGRATED GLOBAL SOLUTIONS
SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 29.1.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Support Agreement between Integrated Global
Solutions Sdn Bhd and ABB from 7.3.2019 to 6.3.2020.

3. (Memo dated 5.3.2020 from Head, ITEC&P, Ng Khee Yuan)


[ITEC&P/Agmt Safekeeping-20/15]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INTEGRATED GLOBAL SOLUTIONS
SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer below

223
SAFECUSTODY
As at 30 November 2020

Appendix/Addendum/Supplemental
Agreement Dated : 11.1.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Maintenance Support Agreement between Integrated Global
Solutions Sdn Bhd and ABB from 7.3.2020 to 6.3.2021.

224
SAFECUSTODY
As at 30 November 2020

IBM MALAYSIA SDN BHD


1. (Memo dated 13.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated : 24.10.2016
Appendix/Addendum/
Supplemental Agreement Dated : SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-

 Statement of Work for IT Support Services : Relocation of Kota Warisan Branch


between Affin Bank Berhad and IBM Malaysia Sdn Bhd (Ref: SOW No: MY-
Affinbank-RFT-0732-P01, dated 25.1.2017).

2. (Memo dated 19.4.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/
Supplemental Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-

 Statement of Work for IT Support Services for on Demand Platform (ODP) –


Network Services between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: MY-
Affinbank-RFS-0738-P01, dated 9.3.2017).

225
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 29.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) IT Infrasctructure Support Services for External Sector Statistical System (ESS)
Data Submission System (DSS) – Network Services between ABB and IBM
Malaysia Sdn Bhd (Ref : SOW No: MT-Affinbank-RFS-0736-P01, dated
28.2.2017)
2) Statement of Work for IT Support Services for SSN Link Activation – Network
Services between ABB and IBM Malaysia Sdn Bhd (Ref: SOW NO:MY-Affinbank-
RF-0739-P01, dated 7.3.2017)
3) Statement of Work for IT Infrasctructure Support Services for FISS DSS Upgrade
between ABB and IBM Malaysia Sdn Bhd (Ref: SOW NO: MY-Affinbank-RFS-
0709-P04, dated 14.2.2017

4. (Memo dated 3.7.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/84]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to CCA-0021 Hardware and
Distributed Software License – Asset &
License Sale
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 24.5.2017
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) Addendum to CCA-0021 Hardware and Distributed Software License – Asset &
License Sale between ABB and IBM MALAYSIA SDN BHD dated 24.5.2017.

226
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 3.7.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/85]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to CCA-0020 Reduction in MRC
for 20Mbps Wireless Link to Affin Hwang
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 25.4.2017
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) Addendum to CCA-0020 Reduction in MRC for 20Mbps Wireless Link to Affin
Hwang between ABB and IBM MALAYSIA SDN BHD dated 25.4.2017.

6. (Memo dated 23.5.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Dated : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) Addendum to information Technology Infrastructure Services Agreement
between ABB and IBM Malaysia Sdn Bhd (Ref : Addendum No: CCA-0019 –
Extension of CCA-0016 – Reduction of Monthly Service Charges for 3 months,
dated 28.3.2017).
2) Statement of Work for IT Infrastructure Support Services for Additional Servers
for BoardPac between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No: MY-
Affinbank-RFS-0623-P07, dated 27.4.2017)
3) Statement of Work for IT Support Services for ABB – HPE Transition (SCCM
Prerequisite between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: MY-
Affinbank-RF-0748-P01, dated 3.5.2017)

227
SAFECUSTODY
As at 30 November 2020

4) Statement of Work for IT Support Services for Adding Servers to Active


Directory (AD) between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No : MY-
Affinbank-RFS-0753-P01, dated 3.5.2017)

7. (Memo dated 9.6.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/70]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work for IT Infrastructure
Support Services for DXC Access to Affin
Bank Branch Network
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 8.5.2017
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) Statement Of Work for IT Infrastructure Support Services for DXC Access to
Affin Bank Branch Network between ABB and IBM Malaysia Sdn Bhd from
8.5.2017 to 25.5.2017.

8. (Memo dated 28.9.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/116]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 15.5.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) Statement Of Work for IT Infrastructure Support Services for New Mortgage,
Cards & Wealth Sales Hub at Ipoh Greentown between ABB and IBM Malaysia
dated 15.5.2007.

228
SAFECUSTODY
As at 30 November 2020

9. (Memo dated 28.9.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/117]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 2.5.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
1) Statement Of Work for IT Support Services For EUC Transition Project Between
ABB and IBM Malaysia Sdn Bhd dated 2.5.2017.

10. (Memo dated 26.4.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Dated : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for IT Infrastructure Support Services for Credit Card SMS
Disaster Recovery (DR) Server between ABB and IBM Malaysia Sdn Bhd (Ref:
SOW No: MY_Affinbank-RFS-0700-P03, dated 27.1.2017).
2) Statement of Work for IT Infrastructure Support Services for Setup of DR Server
for DCHEQS B2B between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No: MY-
Affinbank-RFS-0704-P02, dated 17.2.2017).
3) Statement of Work for IT Infrastructure Support Services for Setup of DR Server
for CCRIS B2B between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No:My-
Affinbank-RFS-0705-P02, dated 17.2.2017).
4) Statement of Work for IT Infrastructure Support Services for Relocation of 1
Unit Automatic Teller Machine (ATM) at MBSA between ABB and IBM Malaysia
Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0743-P01, dated 15.3.2017).

229
SAFECUSTODY
As at 30 November 2020

5) Statement of Work for MNS Link for Automated Teller Machine (ATM) & Cash
Deposit Machine (CDM) at Kompleks PKNS between ABB and IBM Malaysia
Sdn Bhd (Ref: SOW No:My-Affinbank-RFS-0726-P03, dated 16.3.2017).
6) Statement of Work for New Automated Teller Machine (ATM) at Lahad Datu
Branch between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No: MY-Affinbank-
RFS-0744-P02, dated 23.3.2017).
7) Statement of Work for New Automated Teller Machine (ATM) at Kepala Batas
Branch between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: My-Affinbank-
RF-0745-P02, dated 23.3.2017).
8) Statement of Work for IT Infrastructure Support Services for Menara Affin Bank
(MAB) Data Centre (DC) Electrical Power Shut Down between ABB and IBM
Malaysia Sdn Bhd (Ref: SOW No: MY-Affinbank-RF-0729-P02, dated 20.3.2017).
9) Statement of Work for IT Infrastructure Support Services for Trend Micro
Virtual Patching for Security Patch Vulnerabilities between ABB and IBM
Malaysia Sdn Bhd (Ref: SOW No: MY-Affinbank-RF-0683-P05, dated 26.3.2017).
10) Statement of Work for IT Support Services for Network Transition between
ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: MY-Affinbank-RFS-741-P01.
dated 26.3.2017).

11. (Memo dated 24.5.2017 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_NKYAgmt Safekeeping-24/6]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Dated : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for IT Infrastructure Support Services for relocation,
renovation and Upgrading works of treasury support department between ABB
and IBM Malaysia Sdn Bhd (Ref: SOW No:MY-Affinbank-RFS-0751-P01, dated
25.4.2017).
2) Statement of Work for IT Infrastructure Support Services for new business
centre in Bukit Tinggi between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No:
MY-Affinbank-RFS-07049-P01, dated 25.4.2017).

230
SAFECUSTODY
As at 30 November 2020

3) Statement of Work for IT Infrastructure Support Services for renovation works


of CLP dept office Level 2 MAB between ABB and IBM Malaysia Sdn Bhd (Ref:
SOW No:My-Affinbank-RFS-0755-P01, dated 25.4.2017).
4) Statement of Work for IT Infrastructure Support Services for new alternate
channel Wangsa Maju mobile sales centre between ABB and IBM Malaysia Sdn
Bhd (Ref: SOW No: My-Affinbank-RFS-0750-P01, dated 17.4.2017).
5) Statement of Work for IT Infrastructure Support Services for relocation of card
business from Menara Glomac to Menara Affin Kuala Lumpur between ABB
and IBM Malaysia Sdn Bhd (Ref : SOW No: MY-Affinbank-RFS-0757-P01, dated
26.4.2017).
6) Statement of Work for IT Infrastructure Support Services for upgrading works
of Permas Jay Branch (Phase 2) between ABB and IBM Malaysia Sdn Bhd
(Ref:SDOW-0756-P01, dated 26.4.2017).

12. (Memo dated 21.4.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Dated : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for IT Infrastructure Support Services for Relocation of 1
unit Automated Teller Machie (ATM) at BHP Mutiara Damansara between ABB
and IBM Malaysia Sdn Bhd (Ref: SOW No:MY-Affinbank-RFS-0742-P03, dated
20.3.2017).
2) Statement of Work for IT Infrastructure Support Services for OPA
Transformation – Network Services between ABB and IBM Malaysia Sdn Bhd
(Ref : SOW No: MY-Affinbank-RFS-0737-P01, dated 21.3.2017).
3) Statement of Work for IT Support Services for retail Internet Banking & Mobile
Internet Banking (RIB-MIB) Non Production Environment between ABB and
IBM Malaysia Sdn Bhd (Ref: SOW No:My-Affinbank-RFS-0735-P02, dated
20.3.2017).

231
SAFECUSTODY
As at 30 November 2020

13. (Memo dated 14.2.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Dated : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for IT Infrastructure Support Services for Outright Purchase
of 28 Desktops and 6 Laptops between ABB and IBM Malaysia Sdn BHd (Ref :
SOW No: My-Affinbank-RFS-0715-P01, dated 26.10.2016).
2) Statement of Work for IT Infrastructure Support Services for IKBM Support of
23 Desktops and 14 Laptops between ABB IBM MalaysiaSdn Bhd (Ref : SOW
No: MY-Affinbank-RFS-0716-P01, dated 15.12.2016).

14. (Memo dated 16.3.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Dated : 25.5.2017 (extended from 25.2.2017)
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : Addendum/SOW date stated below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Addendum to Information Technology Infrastructure Services Agreement
between ABB and IBM Malaysia Sdn Bhd (Addendum No. CCA-0018) dated
30.12.2016.
2) Statement of Work for IT Infrastructure Support Services for DZCard SFTP
Connectivity between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No: MY-
Affinbank-RFS-0692-P03, dated 14.2.2017).

232
SAFECUSTODY
As at 30 November 2020

3) Statement of Work for PCI-DSS Network Segmentation - Proview Server


Migration to Non-Data Card Environment between ABB and ILBM Malaysia Sdn
Bhd (Ref : SOW No: MY-Affinbank-RFS-0685-P03, dated 17.2.2017).

233
SAFECUSTODY
As at 30 November 2020

15. (Memo dated 16.10.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/123]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : Nil
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.8.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for 2-Factor-Authentication In Mobile Banking Application
& Retail Internet Banking (RIB) between ABB and IBM Malaysia dated
23.8.2017.

17. (Memo dated 21.11.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/134]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : Nil
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement/SOW Dated : 20.10.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Build Internet Banking (RIB) Interface for Islamic Credit
Card between Affin Bank Berhad and IBM Malaysia Sdn Bhd dated 20.10.2017

234
SAFECUSTODY
As at 30 November 2020

18. (Memo dated 21.11.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/133]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : Nil
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement/SOW Dated : 9.10.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Direct Debit SMS Gateway between Affin Bank Berhad
and IBM Malaysia Sdn Bhd dated 9.10.2017

19. (Memo dated 22.1.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/4]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to S1 Maintenance and Support
Agreement
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 12 .11.2007
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 11.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Renewal of S1 Software Maintenance And Support Agreement between Affin
Bank Berhad and IBM MALAYSIA SDN BHD from 12.11.2017 to 11.5.2018.

235
SAFECUSTODY
As at 30 November 2020

20. (Memo dated 13.12.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/147]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : SOW
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 30.10.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for RIB Data Migration ABB and IBM MALAYSIA SDN BHD
dated 30.10.2017.

21. (Memo dated 13.12.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/147]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : SOW
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 9.10.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for ATM Jompay (Specification Update) ABB and IBM
MALAYSIA SDN BHD dated 9.10.2017

236
SAFECUSTODY
As at 30 November 2020

22. (Memo dated 22.1.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/5]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work for Build of Retail
Internet Banking (RIB) Interface for Nostro
Code Agent
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.9.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Build of Retail Internet Banking (RIB) Interface for
Nostro Code Agent between ABB and IBM MALAYSIA SDN BHD dated
20.9.2017.

23. (Memo dated 21.3.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/27]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 18.1.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Enhancement of Phase 2 ITIS Code in Retail Internet
Banking (RIB) ABB and IBM Malaysia Sdn Bhd dated 18.1.2018.

237
SAFECUSTODY
As at 30 November 2020

24. (Memo dated 21.3.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/28]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Existing S1
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 12.11. 2007
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 12.2.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Addendum to Existing S1 Renewal Maintenance and Support Contract dated
12.2.2018.

24. (Memo dated 21.3.2018 from ITFM&P, Ng khee Yuan)


[ITFM&P/Agmt Safekeeping-18/63]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work for On-Site Support for
Disaster Recovery Activities
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 21.5.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for On-Site Support for Disaster Recovery Activities
between ABB and IBM Malaysia Sdn Bhd.

238
SAFECUSTODY
As at 30 November 2020

25. (Memo dated 26.7.2018 from ITFM&P, Ng khee Yuan)


[ITFM&P/Agmt Safekeeping-18/64]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work Buid of Retail Internet
banking (RIB) JomPAY Notify Completion
(NC2)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 31.7.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Build of Retail Internet Banking (RIB) JomPAY Notiyi
Completion (NC2) between ABB and IBM Sdn Bhd dated 31.7.2018.

26. (Memo dated 30.11.2018 from ITFM&P, Ng khee Yuan)


[ITFM&P/Agmt Safekeeping-18/110]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 30.8.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Merchant Specific Limit for FRX Transactions by FPX
Participants.

239
SAFECUSTODY
As at 30 November 2020

27. (Memo dated 11.12.2018 from ITFM&P, Ng khee Yuan)


[ITFM&P/Agmt Safekeeping-18/122]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : SOW
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 12.8.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Fraud Management System (FMS) in Retail Internet
Banking (RIB) between ABB and IBM Malaysia Sdn Bhd.

28. (Memo dated 17.5.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/45]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : SOW
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
AgreementDated : 15.5.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Statement of Work for Server Memory Upgrade Services from 15.4.2019 to
30.4.2019.

240
SAFECUSTODY
As at 30 November 2020

INFINITIUM SOLUTIONS SDN BHD


1.  (1) (Memo dated 19.7.2017 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-17/86]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IMS Services Agreement
Vendor/Service Provider : INFINITIUM SOLUTIONS SDN
BHD
Master Agreement Dated : 10.7.2015
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 14.6.2017

(i) Renewal of IMS Services Agreement Between ABB and Infinitium


Solutions Sdn Bhd (“Infinitium”) from 11.7.2017 to 10.7.2018 (Duly
executed original and stamped)

 (2) (Memo dated 14.2.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/17]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IMS Services Agreement
Vendor/Service Provider : INFINITIUM SOLUTIONS SDN
BHD
Master Agreement Dated : 13.8.2012
Master Agreement Expiry Dated : 10.7.2015
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 11.7.2016 to 10.7.2017

(i) Addendum 2 to IMS Service Agreement dated 13.8.2012 between


Infinitium Solutions Sdn Bhd and AJBB (contract period : 11.7.2016 to
10.7.2017) (Duly executed original and stamped)
(ii) Addendum 3 to IMS Services Agreement dated 13.8.2012 between
Infinitium Solutions Sdn Bhd and ABB. (Duly executed original and
stamped)

241
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 3.7.2020 from ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping-20/30]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INFINITIUM SOLUTIONS SDN
BHD
Master Agreement Dated :
Master Agreement Expiry Dated : -
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 16.6.2020

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1) Renewal of IMS Service Agreement between ABB and infinitium
Solution Sdn Bhd from 11.7.2020 to 10.2021.

242
SAFECUSTODY
As at 30 November 2020

INTERDEALS AUTOMATION (M) SDN BHD


1.  (1) (Memo dated 8.2.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping – 17/12]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software License and Support
Service Agreement for Customized
Software for OCCS System
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : 27.12.2010
Mater Agreement Expiry Date : 31.12.2011
Renewal Letter/ Notice Expiry Dated : 31.12.2017
Appendix/Addendum/
Supplemental Agreement
Dated : 19.12.2016
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Software License and Support Services signed between ABB and
Interdeals Automation (M) Sdn Bhd dated on 28.6.2007. (OLD)
2. Software License and Support Service Agreement for Cheque
Verification System between ABB and Interdeals Automation (M) Sdn
Bhd from 1.1.2008 to 31.12.2008. (OLD)
3. Software License and Support Service Agreement for customized for
OCCS System between Interdeals Automation (M) Sdn Bhd, and ABB
dated on 20.11.2009.
4. Software License and Support Service Agreement for customized
Software for OCCS System between Interdeals Autimation (M) Sdn Bhd
and ABB dated 27.12.2010.
5. Renewal of Software License & Support Agreement for OCCS system
between ABB and Interdeals Automation Sdn Bhd from 1.1.2013 to
31.12.2013.
6. Renewal of Software License & Support Service Agreement for
Customised Software for OCCS System between ABB and Interdeals
Automation Sdn Bhd from 1.1.2014 to 31.12.2014.
7. Renewal of Software License & Support Service Agreement for
Customized Software for OCCS System between ABB and Interdeals
Automation Sdn Bhd from 1.1.2017 to 31.12.2017.

243
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 23.2.2018 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_AW/Agmt Safekeeping – 18/19]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Preventive Maintenance
Agreement
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : -
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement
Dated : 19.2.2018
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Renewal of Maintenance Service Agreement between ,Interdeals
Automation (M) Sdn Bhd and ABB from 1.1.2018 to 31.12.2018.

 (2) (Memo dated 26.11.2018 from ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping – 18/107]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : -
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement
Dated : 2.11.2018
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Renewal of Maintenance Service Agreement between Interdeals
utomation (M) Sdn Bhd and ABB from 1.1.2019 t0 31.12.2019

 (3) (Memo dated 6.12.2019 from ITFM&P, Ng Kee Yuan)


[ITFM&P/Agmt Safekeeping – 19/95]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : -

244
SAFECUSTODY
As at 30 November 2020

Master Agreement Expiry Dated : -


Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement
Dated : 22.10.2019
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Renewal of Maintenance Service Agreement between Interdeals
Automation (M) Sdn Bhd and ABB from 1.1.2020 t0 31.12.2020.

245
SAFECUSTODY
As at 30 November 2020

INTEGRO TECHNOLOGIES SDN BHD


1. (1) (Memo dated 28.8.2018 from ITFM&P, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-18/70]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Licese and Services
Contract
Vendor/Service Provider : INTEGRO TECHNOLOGIES
SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 16.8.2017

(i) Software License and Services Contract Between Affin Bank Berhad &
Integro Technologies Sdn Bhd. (Duly executed original and stamped)

 (2) (Memo dated 18.10.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/86]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : INTEGRO TECHNOLOGIES
SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 26.8.2019

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
(i) Addendum to Software License & Services Contract dated 26.8.2019.

246
SAFECUSTODY
As at 30 November 2020

IKON PERKASA SDN BHD


1. (1) (Memo dated 17.11.2020 from ITFM&P, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping-20/61]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : MIMIX Software Maintenance and
Annual Onsite Support Agreement
Vendor/Service Provider : IKON PERKASA SDN BHD
Master Agreement Dated : 12.8.2020
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : N/A
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
(i) MIMIX Software Maintenance and Annual Onsite Support Agreement
btw ABB and Ikon Perkasa Sdn Bhd.

247
SAFECUSTODY
As at 30 November 2020

JURIS TECHNOLOGIES SDN BHD


1. (1) (Memo dated 18.5.2012 from Procurement, Samantha Lee)
Software Maintenance Agreement dated 14.5.2012 between ABB and JURIS
TECHNOLOGIES SDN BHD. [Commencement dated : 11.7.2012 –
10.7.2016]

 (2)(Memo dated 14.8.2016 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/86]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Software Maintenance
Agreement
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated : 11.7.2012
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below
The following duly executed original and stamped Agreement:-
(I) Renewal of Software Maintenance Agreement between JURIS
TECHNOLOGIES SDN BHD and ABB from 11.7.2017 to 10.7.2018.

 (3) (Memo dated 20.2.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/12]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Escrow Agreement
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated : 24.4.2013
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 11.7.2017
The following duly executed original and stamped Agreement:-
(I) Renewal Letter for Escrow Agreement between Juris, ABB and M/S
Steven Tai Wong & Partners from 11.7.2017 to 10.7.2018.

248
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 9.8.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/67]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer to item (i)
Appendix/Addendum/Supplemental
Agreement Dated : 11.7.2018
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Maintenance Agreement between Juris
Technologies Sdn Bhd and ABB from 11.7.2018 to 10.7.2019.

 (5) (Memo dated 28.6.2019 from Head ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/58]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated : 11.7.2012
Master Agreement Dated : 10.7.2016
Renewal Letter/Notice Dated : Refer to item (i)
Appendix/Addendum/Supplemental
Agreement Dated : 17.5.2019
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Maintenance Agreement between Juris
Technologies Sdn Bhd and ABB from 11.7.2019 to 10.7.2020.

249
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 25.6.2020 from Head ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/24]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated :
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer to item (i)
Appendix/Addendum/Supplemental
Agreement Dated : 15.5.2020
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Maintenance Agreement between Juris
Technologies Sdn Bhd and ABB from 11.7.2020 to 10.7.2021.

JURUDATA SERVICES SDN BHD


1. SOFTWARE LICENSE AGREEMENT DATED 12.12.2008 BTW’ JURUDATA SERVICES
SDN & AFFIN BANK BERHAD. (1 Original Copy) (Memo dated : 5.5.2008 from
ITEC Procurement, Maisarah Ramli)

250
SAFECUSTODY
As at 30 November 2020

KE SDN BHD
1. Memo dated 9.3.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/41]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement :
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : 22.6.2010
Mater Agreement Expiry Date : N/A
Renewal Letter/ Notice Expiry Date : N/A
Renewal Letter Dated : N/A
The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum 2 – Amendments of Implementation Schedule and Payment Terms
between KE Sdn Bhd and ABB dated 22.6.2009. (Returned to LAS on 17.3.2017
memo dated 9.3.2017)
(ii) Addendum 3 – Additional Man-days allocated for iHRMS Phase 2 between KE
Sdn Bhd and ABB dated on 22.6.2009. (Returned to LAS on 17.3.2017 memo
dated 9.3.2017)
(iii) The Non-Disclosure Undertaking Agreement (NDA) (Individual) dated 23.6.2008
for iHRMS Project. (Returned to LAS on 17.3.2017 memo dated 9.3.2017)

251
SAFECUSTODY
As at 30 November 2020

KLACH COURIER SERVICES (M) SDN BHD


1. Memo dated 27.7.2018 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-18/66]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement and Standard Conditions of
Carriage
Vendor/Service Provider : KLACH COURIER SERVICES (M)
SDN BHD
Master Agreement Dated :
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/ : 25.6.2018
Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Agreement and Standard Conditions of Carriage dated 25.6.2018.

2. Memo dated 31.1.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/7]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : KLACH COURIER SERVICES (M)
SDN BHD
Master Agreement Dated :
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 9.1.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Transportation of Sensitive Data in Removal Media Agreement
between Affin Bank Behad and KLACH Courier Services (M) Sdn BHd from
1.1.2019 to 31.12.2019.

252
SAFECUSTODY
As at 30 November 2020

3. Memo dated 5.2.2020 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/7]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : KLACH COURIER SERVICES (M) SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 18.12.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Transportation of Sensitive Data in Removal Media Agreement
between ABB and KLACH COURIER SERVICES (M) SDN BHD from 1.1.2020 to
31.12.2020.

253
SAFECUSTODY
As at 30 November 2020

LE GLOBAL SERVICES SDN BHD


1. Memo dated 29.1.2018 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping-18/9]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Profesional Security Service Agreement for
QSA Services PCIDSS
Vendor/Service Provider : LE GLOBAL SERVICES SDN BHD
Master Agreement Dated : -
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 16.1.2008
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Professional Security Agreement for QSA Services PCIDSS v3.2 from 1.4.2017 to
31.3.2018.

2. Memo dated 29.1.2018 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_AW/Agmt Safekeeping-18/8]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Profesional Security Service Agreement
Vendor/Service Provider : LE GLOBAL SERVICES SDN BHD
Master Agreement Dated : 4.12.2013
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 12.1.20018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Professional Security Service Agreement beween LE GLOBAL
SERVICES SDN BHD and ABB from 1.2.2018 to 31.1.2019.

254
SAFECUSTODY
As at 30 November 2020

3. Memo dated 5.12.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/141]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment Number Four
Vendor/Service Provider : LE GLOBAL SERVICES SDN BHD
Master Agreement Dated : 1.12.2013
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 2.11.20017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Amendment Number Four to the Professional Security Service Agreement
between ABB and LE GLOBAL SERVICES SDN BHD.

255
SAFECUSTODY
As at 30 November 2020

MACRO KIOSK BERHAD

1. (Memo dated 5.7.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/87]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Service Agreement for SMS Gateway
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : 20.7.2010
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : Refer below
The following duly executed original and stamped Agreement:-
(i) Renewal of Service Agreement for SMS Gateway Between MACRO KIOSK
BERHAD (MK) and ABB from 28.3.2017 to 27.4.2017.

2. (Memo dated 26.10.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-17/132]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment Number Five
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : 20.7.2010
Renewal Letter/ : Refer below 2
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 1.8.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Amendment Number Five to the Service Agreement dated 20.7.2010 between
ABB and Macro Kiosk Berhad.

256
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 28.9.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/88]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : 14.6.2018
Renewal Letter/ : Refer below 2
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Service Agreement for SMS Gateway Between Macro Kiosk Berhad
and ABB from 28.6.2018 to 27.6.2019.

4. (Memo dated 24.6.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/54]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 21.5.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Service Agreement for SMS Gateway Between Macro Kiosk Berhad
and ABB from 28.6.2019 to 27.6.2020.

257
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 3.7.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/31]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 2.6.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Service Agreement for SMS Gateway Between Macro Kiosk Berhad
and ABB from 28.6.2020 to 27.6.2021.

MALAYSIAN ELECTRONIC
PAYMENT SYSTEM SDN BHD (MEPS)
1. (Memo dated 17.7.2017 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-17/94]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : MEPS Services Contract
Vendor/Service Provider : MALAYSIAN ELECTRONIC PAYMENT
SYSTEM SDN BHD (MEPS)
Master Agreement Dated : 6.4.2017
Renewal Letter/ : Refer below
Notice Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 21.6.2017
The following duly executed original and stamped Agreement:-
(i) MEPS Service Contract for the Technical Support Service s on the Software and
Hardware : MEPS Host Test Tool dated 6.4.2017 to 5.4.2018.

258
SAFECUSTODY
As at 30 November 2020

MZ DIGITAL COMUNICATIONS SDN


BHD
1. (Memo dated 6.12.2017 from Head, ITFM&P, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEC/Agmt Safekeeping -17/144]
Description of Agreement : Renewal of Software MaintenaNCE
Agreement for Autopay System
Vendor/Service Provider : MZ DIGITAL
COMMUNICATIONS SDN BHD
Master Agreement Dated : 1.1.2013
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 5.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Maintenance Agreement for Autopay System between
MZ DIGITAL COMMUNICATION SDN BHD (MZ) and ABB from 1.1.2018 to
31.12.2018.

259
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 26.11.2018 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEC/Agmt Safekeeping -18/109]
Description of Agreement : Renewal Letter
Vendor/Service Provider : MZ DIGITAL
COMMUNICATIONS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.11.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Maintenance Agreement for Autopay System between
MZ DIGITAL COMMUNICATIONS SDN BHD (MZ) and ABB from 1.1.2019 to
31.12.2019.

260
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 23.10.2019 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping -19/87]
Description of Agreement : Renewal Letter
Vendor/Service Provider : MZ DIGITAL
COMMUNICATIONS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 3.10.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Maintenance Agreement for Autopay System between
MZ DIGITAL COMMUNICATIONS SDN BHD and ABB from 1.1.2020 to
31.12.2020.

M3 TECHNOLOGY (ASIA) BERHAD


1. (Memo dated 9.2.2018 from Head, ITFM&P, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping -18/11]
Description of Agreement : Service Agreement for SMS
Solution
Vendor/Service Provider : M3 TECHNOLOGY (ASIA)
BERHAD
Master Agreement Dated : 28.8.2012
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 22.12.2017

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Service Agreement for SMS Solution between ABB and M3
Technology (Asia) Berhad from 1.1.2018 to 31.12.2018.

261
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 21.9.2018 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-18/84]
Description of Agreement : Rental Agreement
Vendor/Service Provider : M3 TECHNOLOGY (ASIA)
BERHAD
Master Agreement Dated : 14.8.2018
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 22.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) i3 Display Rental Agreement between ABB and M3 TECHNOLOGY (ASIA)
BERHAD dated 14.8.2018.

 3. (Memo dated 17.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/34]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : M3 TECHNOLOGY (ASIA)
BERHAD
Master Agreement Dated :
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice Expiry Dated :
Appendix/Addendum/Supplemental
Renewal Letter Dated : 9.4.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Service Agreement for SMS Solution between M3
TECHNOLOGY (ASIA) BERHAD and ABB from 1.1.2019 until 31.12.2019.

 4. (Memo dated 5.12.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/94]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : M3 TECHNOLOGY (ASIA)
BERHAD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Expiry Dated : Refer below

262
SAFECUSTODY
As at 30 November 2020

Appendix/Addendum/Supplemental
Agreement Dated : 22.11.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Service Agreement for SMS Solution between M3
TECHNOLOGY (ASIA) BERHAD and ABB from 1.1.2020 until 31.12.2020.

263
SAFECUSTODY
As at 30 November 2020

MOODY’S ANALYTICS SINGAPORE PTE


LTD
1. (Memo dated 18.1.2017 from Head, ITFM&P, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping -18/2]
Description of Agreement : (1) Order Form for Subscription,
Software Products &
Maintenance Services
(2) Work Order for BNM NSFR
Forecasting, LR & LE
Enhancements
Vendor/Service Provider : MOODY’S ANALYTICS
SINGAPORE PTE LTD
Master Agreement Dated : 27.2.2014
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Order Form for Subscription Software Product & Maintenance Services
between ABB and Moody’s Analytics Singapore Pte Ltd (Moody’s) from
21.11.2017 to 20.11.2018.
(ii) Work Order for VBNM NSFR, LCR and NSFR Forecasting, LR & LE Enhancements
between ABB and Moody’s Analytics Singapore Pte Ltd (Moody’s) effective
from 21.11.2017.

264
SAFECUSTODY
As at 30 November 2020

M SOLUTION PLT
2. (Memo dated 30.11.2018 from ITFM&P, Ng Khee Yuan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-18/111]
Description of Agreement : Statement of Work
Vendor/Service Provider : M SOLUTION PLT
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 30.10.2018

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Statememt of Work – O365 – Adoption and Change Management (ACM)
Services.

265
SAFECUSTODY
As at 30 November 2020

NETPARTNERS SDN BHD


1. (Memo dated 8.5.2017 from Head, ITFM&P, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEC/Agmt Safekeeping - 17/68]
Description of Agreement : Agreement for Software Licensing,
Project Implementation &
Maintenance Services (Master
Agreement)
Vendor/Service Provider : NetPartners Sdn Bhd
Master Agreement Dated : 26.4.2017
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Master Agreement for software Licensing, Project Implementation &
Maintenance Services Between ABB and NetParners Sdn Bhd from 11.5.2017 to
10.5.2018

2. (Memo dated 4.12.2018 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping - 18/112]
Description of Agreement : Addendum
Vendor/Service Provider : NetPartners Sdn Bhd
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 26.4.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum of Data Quality Tools (DQT) Software Maintenance for Affin Bank
Group.

266
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 1.7.2018 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping - 18/112]
Description of Agreement : Addendum
Vendor/Service Provider : NetPartners Sdn Bhd
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 26.4.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum of Data Quality Tools (DQT) Software Maintenance for Affin Bank
Group.

4. (Memo dated 1.7.2020 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping – 20/28]
Description of Agreement : Addendum
Vendor/Service Provider : NetPartners Sdn Bhd
Master Agreement Dated : 26.4.2017
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum of Data Quality Tools (DQT) Software Maintenance for Affin Bank
Group from 26.4.2020 to 25.4.2022.

267
SAFECUSTODY
As at 30 November 2020

NCR MALAYSIA SDN BHD


1. (Memo dated 16.3.2017 from Head, ITFM&P, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_SMS/Agmt Safekeeping -17/51]
Description of Agreement : Hardware Maintenance Agreement
(ATM)
Vendor/Service Provider : NCR (Malaysia) Sdn Bhd
Master Agreement Dated : 24.11.2009
Master Agreement Expiry Dated : 31.12.2012
Renewal Letter/Notice dated : 9.3.2017
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2017 to 31.12.2017

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum 3 to the Hardware Maintenance Agreement (ATM) dated
24.12.2009 and NCR ATM and CDM Software Maintenance & Subscription
Service Addendum dated 24.12.2009 between ABB and NCR (Malaysia) Sdn
Bhd (Contract period : 1.1.2017 to 31.12.2017)

2. (Memo dated 23.2.2018 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEM& P/Agmt Safekeeping - 18/17]
Description of Agreement : Addendum 4
Vendor/Service Provider : NCR (Malaysia) Sdn Bhd
Master Agreement Dated : 24.12.2009
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 26.1.2018

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum 4 to the Hardware Maintenance Agreement (ATM) dated
24.12.2009 and NCR ATM and CDM Software Maintenance & Subscription
Service Addendum dated 24.12.2009 shall be valid effective 1.1.2018 until
31.12.2018.

268
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 2.5.2019 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEM& P/Agmt Safekeeping - 19/41]
Description of Agreement : Addendum
Vendor/Service Provider : NCR (Malaysia) Sdn Bhd
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.4.2019

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum No 5 to the Hardware Maintenance Agreement (ATM) dated
24.12.2009 and NCR ATM and CDM Software Maintenance & Subscription
Service Agreement dated 24.12.2009 shall be valid from 1.1.2019 until
31.12.2021.

269
SAFECUSTODY
As at 30 November 2020

NITYO INFOTECH SERVICES SDN BHD

1. (Memo dated 1.6.2018 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEM& P/Agmt Safekeeping - 18/41]
Description of Agreement : Service Agreement
Vendor/Service Provider : NITYO INFOTECT SERVICES
SDN BHD
Master Agreement Dated :
Master Agreement Expiry Dated : Refer below
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 26.4.2018

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Service Agreement for IT Professional Services dated 26.4.2018.

270
SAFECUSTODY
As at 30 November 2020

NH2 SYSTEM SDN BHD


1. (Memo dated 22.2.2019 from Head, ITFM&P, Ng Khee Yuan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEM& P/Agmt Safekeeping - 19/14]
Description of Agreement : Master Agreement
Vendor/Service Provider : NH2 SYSTEM SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 4.2.1019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Master Service Agreement between NH2 System Sdn Bhd and ABB dated
4.2.2019.

2. (Memo dated 22.2.2019 from Head, ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEM& P/Agmt Safekeeping - 20/60]
Description of Agreement : Addendum No 1 to the Master
Service Agreement between ABB
and NH2 System Sdn Bhd
Vendor/Service Provider : NH2 SYSTEM SDN BHD
Master Agreement Dated : 20.7.2020
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Addendum No 1 to the Master Service Agreement btw ABB and NH2 System
Sdn Bhd.

271
SAFECUSTODY
As at 30 November 2020

NON-DISCLOSURE AGREEMENT
(NDA)
1. (Memo dated 16.3.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [AffinITEC/Proc_SL/Agmt Safekeeping-17/49]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking
Vendor/Service Provider : 1)Vision Technology Consulting Sdn Bhd
2)SAS Institute Sdn Bhd
3)Netpartners Sdn Bhd
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ :
Supplemental
Renewal Letter Dated : N/A
The following duly executed original and stamped Letter:-
1) Vision Technology Consulting Sdn Bhd
Non-Disclosure undertaking (NDA) dated 10.1.2017 for the following personnel of
Vision Technology Consulting Sdn Bhd (for RFP DQT).
(i) Individual – Leong Khei Phun
(ii) Individual – Lim Chit Woon
(iii) Individual – Thien Kwong Yong, Danny
(iv) Individual – Chim Sai Mun
2) SAS Institute Sdn Bhd
Non-Disclosure undertaking (NDA) dated 12.10.2016 for Company of SAS Institute
Sdn Bhd (fot RFP DQT).
3) Netpartners Sdn Bhd
Non-Disclosure undertaking (NDA) dated 15.12.2017 for the following personnel of
Netpartners Sdn Bhd (for RFT DQT).
(i) Individual – Loh Chian Hong
(ii) Individual – Cheng Siew Hin

272
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 12.4.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for Data Quality Tool (DQT) Prioject
Vendor/Service Provider : NETPARTNERS SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ :
Supplemental
Agreement Dated : Respective NDA date started below
(Company & Individual)

The following duly executed original and stamped Letter:-


(i) Non-Disclosure Undertaking (Company) dated 3.4.2017 (Netpartners Sdn Bhd)
(i) Non-Disclosure Undertaking (Individual) by Liew Rit Chie dated 7.4.2017
(iii) Non-Disclosure Undertaking (Individual) by Yong Shok Yee dated 3.4.2017
(iv) Non-Disclosure Undertaking (Individual) by Khoo Yuen Yee dated 3.4.2017
(v) Non-Disclosure Undertaking (Individual) by Cheng Siew Hin dated 3.4.2017
(vi) Non-Disclosure Undertaking (Individual) by Terng Boo Cheong dated 3.4.2017

3. (Memo dated 22.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_MAK/Agmt Safekeeping -17/56]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Vendor/Service Provider : BUREAU VAN DIJK ELECTRONIC
PUBLISHING PTE LTD
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 27.10.2016

The following duly executed original and stamped letter:-


 Bureau Van Dijk Electronic Publishing Pte Ltd. Non-Disclosure Agreement dated
27.10.2016.

273
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 18.5.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_NKY/Agmt Safekeeping -17/63]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking (individual)
Vendor/Service Provider : NETPARTNERS SDN BHD
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped letter:-


 Non-Disclosure undertaking (NDA) for the following personnel of
NETPARTNERS SDN BHD (for Data Quality Tool (DQT) project).
a. Individual – Kwong Tze Hou
b. Individual – Man Kok Heng

5. (Memo dated 3.8.2017 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITEC/Agmt Safekeeping -17/102]
Description of Agreement : Non-Disclosure Ageement
Vendor/Service Provider : SAS INTITUTE SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated :

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
 Non-Disclosure Agreement dated 8.5.2017 and 9.5.2017 between SAS Institute
Sdn Bhd and Affin Bank Berhad for Fraud Monitoring Solution Project.

274
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 17.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/130]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking (Company)
Vendor/Service Provider : FULLRICH MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 19.9.2017

The following duly executed original and stamped letter:-


 Non Disclosure Undertaking (Individual) for e-walet and Financial Technology
Solutions Project dated 19.9.2017.

7. (Memo dated 17.10.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/131]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking (individual)
Vendor/Service Provider : FULLRICH MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 19.9.2017

The following duly executed original and stamped letter:-


 Non Disclosure Undertaking (Individual) for e-walet and Financial Technology
Solutions Project dated 19.9.2017.

275
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 5.12.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -17/143]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking (individual)
Vendor/Service Provider : 1) FIS ASIA PACIFIC INC
2) JURIS TECHNOLOGIES SDN
BHD
3) HITACHI EBWORX SDN BHD
4) MOODY’S ANALYTICS
SINGAPORE
PTE LTD
5) THETA SERVICE PARTNER
SDN BHD
6) INTELLECT TECHNOLOGIES
SDN BHD
7) INTEGRO TECHNOLOGIES
SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
1. Non Disclosure Undertaking (NDA) for Company of FIS Asia Pacific Inc (for RFI
LOS)
2. Non Disclosure Undertaking (NDA) for Company of Juris Technologies Sdn Bhd
(for RFI LOS)
3. Non Disclosure Undertaking (NDA) for Company of Juris Technologies Sdn Bhd
(for RFI LOS).
(i) Individual – See Wai Hun
(ii) Individual – Lee Geok San
(iii) Individual – John Lim Keong Jin
(iv) Individual – Mohd Redhuan bin Mohd Akhir
(v) Individual – Tan Yan Lun
(vi) Individual – Natrah binti Mohamed Nor
(vii) Individual – Lai Karin
4. Non-Disclosure undertaking (NDA) for Company of Hitachi eBworx Sdn Bhd (for
RFI LOS).
5. Non-Disclosure undertaking (NDA) for the following personnel of Hitachi
eBworx Sdn. Bhd. (for RFI LOS).
(i) Individual – Yvette Ngew
6. Non-Disclosure undertaking (NDA) for Company of Moody’s Analytics
Singapore Pte Ltd (for RFI LOS).

276
SAFECUSTODY
As at 30 November 2020

7. Non-Disclosure undertaking (NDA) for Comapany of Moody’s Analytics


Singapore Pte Ltd (for RFI LOS).
(i) Individual – Danny Lam
(ii) Individual – Mourid Nasri
(iii) Individual – Ko Jun Jie
8. Non-Disclosure undertaking (NDA) for Company of Theta Service Partner Sdn
Bhd (for RFI LOS).
9. Non-Disclosure undertaking (NDA) for the following personnel of Theta Service
Partner Sdn Bhd (for RFI LOS).
(i) Individual – Ong Chee Heng
10. Non-Disclosure undertaking (NDA) for Company of Intellect Design Arena Sdn
Bhd (for RFI LOS)
11. Non-Disclosuere undertaking (NDA) for the following personnel of Intellect
Design Arena Sdn Bhd (for RFI LOS)
(i) Individual – Aishah Sharma
12. Non-Disclosure undertaking (NDA) for Company of Integro Technologies Sdn
Bhd (for RFI LOS)
13. Non-Disclosure undertaking (NDA) for the following personnel Integro
Technologies Sdn Bhd (for RFI LOS)
(i) Individual – Andy Wong
(ii) Individual – Harsh Arora
(iii) Individual – Sobree Maenchi
(iv) Individual – Dave Zhong
(v) Individual – Zulfadhli Zaid
(vi) Individual – Ian Choo

9. (Memo dated 23.2.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping -18/18]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking (individual)
Vendor/Service Provider : SUNLINE INTERNATIONAL
(MALAYSIA) SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 9.1.2018

The following duly executed original and stamped letter:-


 Non-Disclosure Agreement for Project Affin A +
(i) SUNLINE INTERNATIONAL (MALAYSIA) PROJECT AFFIN A +
(ii) WONG KOK MENG
(iii) TAN TZE SHEN

277
SAFECUSTODY
As at 30 November 2020

(iv) TAN WENG KEAT

278
SAFECUSTODY
As at 30 November 2020

10. (Memo dated 18.1.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping - 18/1]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking (individual)
Vendor/Service Provider : (1) FIS ASIA PACIFIC INC
(2) JURIS TECHNOLOGIES SDN BHD
(3) MOODY’S ANALYTICS
SINGAPORE PTE
LTD
(4) DERIVIT SOLUTIONS PTE LTD
(5) INTEGRO TECHNOLOGIES SDN
BHD
Master Agreement Dated : N/A
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
(1) Non-Disclosure undertaking (NDA) for Company of FIS ASIA PACIFIC INC (for
RFP ICMS).
(2) Non-Disclosure Undertaking (NDA) for Company of JURIS TECHNOLOGIES SDN
BHD (for RFP ICMS).
(3) Non-Disclosure Undertaking (NDA) for the following personnel of JURIS
TECHNOLOGIES SDN BHD (for RFP).
(i) Individual – See Wai Hun
(ii) Individual – Naaman Lee
(iii) Individual – Tan Yan Lun
(iv) Individual – Natrah Binti Mohamed Nor
(v) Individual – Lai Karin
(4) Non-Disclosure Undertaking (NDA) for Company of MOODY’S ANALYTICS
SINGAPORE PTE LTD (for RFP ICMS).
(5) Non-Disclosure Undertaking (NDA) for the following personnel of MOODY’S
ANALYTICS SINGAPORE PTE LTD (for RFP ICMS).
(i) Individual – Danny Lam
(ii)Individual – Ko Jun Jie
(iii) Individual – Chai Siew Kheat
(iv) Individual – Mourid Nasri
(6) Non-Disclosure Undertaking (NDA) for Company of DERIVIT SOLUTIONS PTE
LTD (for RFP ICMS).
(7) Non-Disclosure Undertaking (NDA) for the following personnel of DERIVIT
SOLUTIONS PTE LTD (for RFP ICMS).
(i)Individual – Li Hui

279
SAFECUSTODY
As at 30 November 2020

(8) Non-Disclosure Undertaking (NDA) for Company of INTEGRO TECHNOLOGIES


SDN BHD (for RFI LOS)
(9) Non-Disclosure Undertaking (NDA) for the following personnel of INTEGRO
TECHNOLOGIES SDN BHD (for RFI LOS).
(i) Individual – Andy Wong
(ii) Individual – Harch Arora
(iii) Individual – Chin Yit Mun

280
SAFECUSTODY
As at 30 November 2020

11. (Memo dated 15.3.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping - 18/25]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Vendor/Service Provider : ANALYTICAL INTELLIGENCE
SOLUTION (M) SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 7 March 2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Agreement for POC for Management Dashboard
(i) Analytical Intelligence Solution (M) Sdn Bhd
(ii) Kuan Tuch Heng
(iii) Wong Ming Jiun
(vi) Yong Hee Hong

12. (Memo dated 19.4.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping - 18/37]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement &
Software License Agreement
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD & ENTSERV
MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 21.7. 2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
1. Non-Disclosure Agreement dated 21.7.2017 between Silverlake Structured
Services Sdn Bhd and Entserv Malaysia Sdn Bhd
2. Software License Agreement dated 21.7.2017 between Silverlake Structured
Services and Entserv Malaysai Snd Bhd.

281
SAFECUSTODY
As at 30 November 2020

13. (Memo dated 21.9.2018 from ITFM & P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/83]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : HASTRAA CONSULTING SERVICES
SDN BHD
Master Agreement Dated : 24.8.2018
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Agreement for RIB Project
i. HASTRAA CONSULTING SERVICES SDN BHD
ii. PRINCE VARGHESE
iii. NAWAMANI KUPPUSAMY

282
SAFECUSTODY
As at 30 November 2020

14. (Memo dated 2.10.2018 from ITFM & P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/89]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : INTEGRO TECHNOLOGIES
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 24.8.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Agreement for ICMS
i. INTEGRO TECHNOLOGIES
ii. WONG LEE SIN
iii. HARSH ARORA
iv. TAN LUN SUAN
v. WILLY SUMADI
vi. YAP CHEE FEI
vii. LIM ZI SOON
viii. LEOW SHUN YUAN
ix. MOHAMAD FARIS HAKIM
x. ALIF ADLI
xi. AKHSAY DALVI
xii. BAIBHAV DALILA
xiii. CHEAH WEN CHU

283
SAFECUSTODY
As at 30 November 2020

15. (Memo dated 10.10.2018 from ITFM & P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/89]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : ENTSERV MALAYSIA SDN BHD
COGDEV MALAYSIA SDN BHD
Master Agreement Dated : 7.5.2018
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Agreement for ICMS
i. ENTSERV MALAYSIA SDN BHD
ii. COGDEYV MALAYSIA SDN BHD
iii. TONY LIM LONG THYE
iv. CHEW HUAT SENG
v. SIAH JIIN SHYANG

16. (Memo dated 9.11.2018 from ITFM & P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/100]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : INTEGRATED GLOBAL SOLUTIONS
BRIDGENET SOLUTIONS SDN BHD
ENTSERV MALAYSIA SDN BHD
DIMENSION DATA (MALAUYSIA)
SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.6.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for APT Solution
i. INTEGRATED GLOBAL SOLUTIONS SDN BHD, Nick Foo Yoong Ee
ii. BRIDGENET SOLUTIONS SDN BHD, Queenie Lee Wei Ling
iii. ENTSERV MALAYSIA SDN BHD, Datin Lee Bee Wah
iv. DIMENSION DATA (MALAUYSIA) SDN BHD, Tiffany Chei

284
SAFECUSTODY
As at 30 November 2020

17. (Memo dated 5.8.2005 from Head QA & Vendor Management, Christine Tan)
1. Computer Associates (M) Sdn Bhd for Centralised Security Management System
Project.
2. VADS Berhad for Centralised Security Management System project
3. Sepakat Computer Consultant Sdn Bhd for Centralised Security Management System
project.
4. Teliti Computers Sdn Bhd for Centralised Security Management System project.
5. Automatic Identification Technology Sdn Bhd for Centralised Security Management
System project.
6. Myseq Sdn Bhd for Centralised Security Management System project.
7. DVM Innovate Sdn Bhd for Centralised Security Management System project.
8. Darul Motivasi (M) Sdn Bhd for Firewell-Proof of concept project.
9. Myseq Sdn Bhd for Firewall-Proof of Concept project.
10. e-Cop.net Surveillance Sdn Bhd for Enterprise Security management System project.
11. Computer Associated (M) Sdn Bhd for Enterprise Security Management System
project.
12. Teliti Computers Sdn Bhd for Enterprise Security Management System project.
13. Sistem Kompakar Sdn Bhd for enterprise Security Management System project.
14. Myseq Sdn Bhd for Enterprise Security Management System project.
15. IMS Technology Dist. Sdn Bhd for Enterprise Security Management System project.
16. e-Lock Corporation Sdn Bhd for Secure Network and Framework Proof of Concept.
17. Symphony Global Technologies Sdn Bhd for Retail Internet Banking project.
18. Penril Datability (SEA) Sdn Bhd for Retail Internet Banking project.
19. Plato Solutions Sdn Bhd for Retail Internet Banking project.
20. Cyber Village Sdn Bhd for Retail Internet Banking project.
21. Agenda Sdn Bhd for retail Internet Banking project.
22. Sistem Kompakar Sdn BHd for Retail Internet Banking project.
23. Unisys (Malaysia) Sdn Bhd for Retail Internet Banking project.
24. Microlink System Sdn Bhd for Retail Internet Banking project.
25. Plato Solutions Sdn Bhd for Welth Management Solutions project.
26. Symphony Xen Solutions Sdn Bhd for Welth Management Solutions project.
27. Firium Solutions (M) Sdn Bhd for Welth Management Solutions project.
28. Unisys Corporation for CRM and Call Centre project.
29. SAP Malaysia Sdn Bhd for CRM and Call Centre project.
30. SAS Institute Sdn Bhd for CRM and Call Centre project.
31. Symphony Global Technologies Sdn Bhd for CRM and Call Centre project.
32. Acepio Private Limited for CRM and Call Centre project.
33. DVM Innovate Sdn Bhd for CRM and Call Centre project.
34. Boustead Information Technology Sdn Bhd for Enterprise deskop Management
project.
35. Symphony Global Technologies Sdn Bhd for Core Banking System Replacement
project.
36. Silverlake System Sdn Bhd for Core Banking System Replacement project.
37. Axis System Sdn Bhd for Core Banking System Replacement project.
38. BUZZNET Sdn Bhd for Core Banking System Replacement project.

285
SAFECUSTODY
As at 30 November 2020

18. (Memo dated 9.11.2018 from ITFM & P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/101]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : INTELLECT DESIGN ARENA SDN
BHD
HITACHI EBWORX SDN BHD
CYBER VILLAGE SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.9.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for NTBS Project
i. INTELLECT DESIGN ARENA, Praful Attavar
ii. HITACHI EBWORX SDN BHD, Andrew Goh
iii. CYBER VILLAGE SDN BHD, Sua Shii Huey

19. (Memo dated 26.11.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/108]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
BCS INFORMATION SYSTEMS PTE
LTD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 2.11.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Enterprise Payment Project
i. SILVERLAKE STRUCTURED SERVICES SDN BHD, Kay Lim Siok Kiow
ii. BCS INFORMATION SYSTEMS PTE LTD, Lum Chee Wei, Tan Beng Wooi

286
SAFECUSTODY
As at 30 November 2020

20. (Memo dated 7.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/113]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : NET PARTNERS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 3.12.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Data Quality Tools (DQT) Projects
i. Nur Ismaniza binti Ismail
ii. Norziyan binti Mohd Zin
iii. Carson Tan Jiak Siang

21. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/117]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : Enserv Malaysia Sdn Bhd
Lambda Technologies Sdn Bhd
O’Connors;s Engineering Sdn Bhd
Dimension Data
ITApps Sdn Bhd – Eyo Mei Yuen
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.4.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Contact Center Inbound and Outbound;-
i. Enserv Malaysia Sdn Bhd – Datin Lim Bee Wah
ii. Lambda Technologies Sdn Bhd – Chan Yit Ping
iii. O’Connors;s Engineering Sdn Bhd – Lim Kok Seng
iv. Dimension Data – Tiffany Chei
v. ITApps Sdn Bhd – Eyo Mei Yuen

287
SAFECUSTODY
As at 30 November 2020

22. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/118]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : FAIR ISAAC CORPORATE
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 16.5.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Fraud Monitoring Solution;-
- Fair Isaac Corporation – Janet Chai Koay Yean

23. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/119]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : BAY GROUP HOLDINGS SDN BHD
PRACBIZ SDN BHD
INTELLECT DESIGN ARENA SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 21.6.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Financial Supply Chain Platform;-
- Bay Group Holdings Sdn Bhd – Anmg Xiang Xian
- Pracbiz Sdn Bhd – Gladys Oh Yam Geok
- Intellect Design Arena Sdn Bhd – Praful Attavar

288
SAFECUSTODY
As at 30 November 2020

23. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/120]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : EDGE ASIA DIGITAL SERVICES SDN
BHD
CAKE EXPERIENTAL
COMMUNICATIONS (ASIA) SDN BHD

FF WIRE SDN BHD


Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 21.6.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Affin Website Development;-
- Edge Asia Digital Services Sdn Bhd – Gael Oliveres
- Cake Experiental Communications (Asia) Sdn Bhd – Andrew Tan
- FF Wire Sdn Bhd – Mohames Feroz bin Mohamed Illias

24. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/121]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : CAKE EXPERIENTAL
COMMUNICATIONS (ASIA) SDN BHD

Master Agreement Dated :


Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Website Revamp Project:-
- Andy Ong
- Woo Yeen Huei
- Andrew Tan Chi Aum
- Muhammad Haziq bin Sulaiman
- Muhammad Israrfaiq Egha bin Elias

289
SAFECUSTODY
As at 30 November 2020

- Iskandar Izzudin

290
SAFECUSTODY
As at 30 November 2020

25. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/121]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : CAKE EXPERIENTAL
COMMUNICATIONS (ASIA) SDN BHD

Master Agreement Dated :


Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Website Revamp Project:-
- Andy Ong
- Woo Yeen Huei
- Andrew Tan Chi Aum
- Muhammad Haziq bin Sulaiman
- Muhammad Israrfaiq Egha bin Elias
- Iskandar Izzudin

26. (Memo dated 11.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 18/123]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : M Solution PLT
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 3.12.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/ Addendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for Office 365 Adoption and Change Management Project
- M Solution PLT
- Tan Ming Chin
- Ko Woan Chyi
- Ong Yin Gene

291
SAFECUSTODY
As at 30 November 2020

27. (Memo dated 7.1.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 19/2]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : TESS Innovation Sdn Bhd
Thomson Reuters Malaysia Sdn Bhd
Accuity Reed Business Information Limited
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.10.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/Appendix/Letter/Notice:-
Non-Disclosure Undertaking for AMLA Trade Based Screening Solution.
i. TESS Innovation Sdn BHd – Ong Tuck Soon, Kok Wei Keong, Chew Ooi Kean,
Puvanan A/L/ Eswaran, The Zhu Yun, Yap Kok wei
ii. Thomson Reuters Malaysia Sdn Bhd – Chan Cheong Loy
iii. Accuity Reed Business Information Limited – Bharath Vellore

28. (Memo dated 14.2.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 19/10]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : NH2 SYSTEM SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 17.12.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/Appendix/Letter/Notice:-
 Non-Disclosure Undertaking for ICMS Testers – Jimmy Wong Lee Cheng

292
SAFECUSTODY
As at 30 November 2020

29. (Memo dated 25.3.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 19/25]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : NETPARTNERS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.3.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/Appendix/Letter/Notice:-
 Non-Disclosure Undertaking for Data Quality Tools (DQT) – Chan Lek Ho

30. (Memo dated 17.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping - 19/35]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : SILVERLAKE STRUCTURED SERVICES SDN
BHD
HITACHI EBWORX SDN BHD
ACCELTEAM SDN BHD
ENTSERV MALAYSIA SDN BHD
ORACLE CORPORATION MALAYSIA SDN
BHD
COGDEV MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 22.2.2019
25.2.2019
26.2.2019
12.3.2019
1.4.2019
25.4.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Adddendum/Appendix/Letter/Notice:-
 Non-Disclosure Undertaking for Data Quality Tools (DQT) – Chan Lek Ho

293
SAFECUSTODY
As at 30 November 2020

31. (Memo dated 3.8.2017 from Head, IT Financial Management & Procurement, Christine
Tan)[ITFM&P/Agmt Safekeeping-17/101]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Vendor/Service Provider : FAIR ISAAC PTE LTD
Master Agreement Dated : -
Renewal Letter/Notice Dated : -
Supplemental Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Non-Disclosure Agreement dated 16.5.2017 between FAIR ISAAC PTE LTD
and ABB for Fraud Monitoring solution Project.

32. (Memo dated 8.8.2019 from Head, IT Financial Management & Procurement, Christine
Tan)[ITFM&P/Agmt Safekeeping-18/65]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Vendor/Service Provider : FIRMUS SDN BHD
Master Agreement Dated : -
Master Agreement Expry Dated : -
Renewal Letter/Notice Dated : -
Appendix/Addendum/ :
Supplemental Agreement Dated : 25.6.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Non-Disclosure Undertaking for Penetraton Test & Source Code Review for NTBS.
i. Company – Firmus Sdn Bhd
ii. Individual – Vikneswaran Kunasegaran

294
SAFECUSTODY
As at 30 November 2020

33. (Memo dated 3.10.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan)[ITFM&P/Agmt Safekeeping-19/79]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : COMMIT SOLUTIONS SDN BHD
Master Agreement Dated : -
Master Agreement Expry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 25.6.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Non-Disclosure Undertaking for Proof of Concept (POC) for Device42
Company – Commit Solutions Sdn Bhd
Individual – Gan King Yee, Shahrin bin Ahmad

34. (Memo dated 14.11.2019 from Head, IT Financial Management & Procurement, Ng
Khee Yuan)[ITFM&P/Agmt Safekeeping-19/93]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : EY IDENTITY SDN BHD
Master Agreement Dated : -
Master Agreement Expry Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 25.9.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
 Non-Disclosure Undertaking for NETiQ Project – Wong Wai Hong

295
SAFECUSTODY
As at 30 November 2020

35. (Memo dated 11.12.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/97]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : INTEGRO TECHNOLOGIES SDN BHD
NH2 SYSTEM SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 17.1.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Undertaking for ICMS Project.
1. Integro Technologies
2. NH2 System Sdn Bhd

36. (Memo dated 24.12.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/99]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : CTOS DATA SYSTEMS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 21.11.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Agreement between ABB and CTOS Data Systems Sdn Bhd
dated 21.11.2019.

296
SAFECUSTODY
As at 30 November 2020

37. (Memo dated 2.1.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/1]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : FIS ASIA PACIFIC, INC.
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 18.1.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Undertaking for Enterprise Payment Platform Project (EPP)

38. (Memo dated 16.1.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/2]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA
Vendor/Service Provider : TATA CONSULTANCY SERVICES
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 2.1.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Undertaking between Tata Consultancy Services Malaysia Sdn
Bhd and ABB .

297
SAFECUSTODY
As at 30 November 2020

39. (Memo dated 6.7.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/33]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking
Vendor/Service Provider : NETPARTNERS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.6.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Undertaking – Netpartners Sdn Bhd
- Nur Amalina Abdul Sani

40. (Memo dated 16.7.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/39]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking
Vendor/Service Provider : Condition Zebra (M) Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 6.7.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Undertaking – Vulnerability Assessment, Penetration Test &
Source Code Review for AFFINMAX Phase 2 – Company & Individual.

298
SAFECUSTODY
As at 30 November 2020

41. (Memo dated 19.8.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/52]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Vendor/Service Provider : Condition Zebra (M) Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 4.8.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Non-Disclosure Undertaking – Penetration Testing for SME Colony:
- Condition Zebra (M) Sdn Bhd (Company)
- Tan Sze Yuan (individual)
- Tam Chee Yong (individual)
- E San Hoong (individual)
- Lim Ven Ping (individual)

42. (Memo dated 24.8.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/52]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Undertaking
Vendor/Service Provider : SAS Institute Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 6.7.2020
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
(i) Non-Disclosure Undertaking – New Model Platform
-SAS Institute Sdn Bhd

ORACLE CORPORATION MALAYSIA SDN


BHD

299
SAFECUSTODY
As at 30 November 2020

1.  (1) (Memo dated 15.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/45]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering document for ALM, FTP &
SCEl
Vendor/Service Provider : Oracle Corporation Malaysia Sdn
Bhd
Master Agreement Dated : 28.2.2014
Master Agreement Expiry Date : 27.2.2015
(extended from 25.2.2017)
Renewal Letter/Notice Dated : 27.2.2018
Appendix/Addendum/
Supplemental Agreement Dated : 6.1.2017

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Renewal of Oracle for ALM, FTP & SCEL (Order Document # 6262652,
6264298 & 6262650) between ABB and Oracle Corporation Malaysia
Sdn Bhd from 29.2.2017 to 27.2.2018.

300
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/72]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle DB Standard Edition for eFPX
(CSI#18780132)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 19.10.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Letter/Notice:-
1. Renewal of Oracle DB Standard Edition for eFPX (CSI# 18780132)
between ABB and ORACLE CORPORATION MALAYSIA SDN
BHD from 19.10.2016 to 18.10.2017.

 (3) (Memo dated 15.8.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/108]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : E Business Suite Order Form
2880510 (CSI#15998623)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 19.10.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 7.6.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Letter/Notice:-
1. Renewal of Oracle for E Business Suite (Support Service Number :
2880510 – CSI#15998623) between ABB and ORACLE
CORPORATION MALAYSIA SDN BHD from 1.8.2017 to 31.7.2018.

301
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/77]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(CSI#18825280)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 23.8.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E Business Suite R12 (CSI#18825280) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 23.8.2017.

302
SAFECUSTODY
As at 30 November 2020

 (5) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/73]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle DB Standard Edition for
eFRX (CSI#18780132)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 19.10.2014
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle DB Standard Edition for eFPX (CSI#18780132)
between ABB and Oracle Corporation Malaysia Sdn Bhd from
19.10.2015 to 18.10.2016.

 (6) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/74]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle DB Standard Edition for
eFRX (CSI#18780132)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 19.10.2014
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle DB Standard Edition for eFPX (CSI#18780132)
between ABB and Oracle Corporation Malaysia Sdn Bhd from
19.10.2024 to 18.10.2015.

303
SAFECUSTODY
As at 30 November 2020

 (7) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/75]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(CSI#15172106)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 23.8.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E-Business Suite R12 (CSI#15172106) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 23.8.2017 to
22.8.2017.

 (8) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/76]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(CSI#18815209)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 23.8.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E-Business Suite R12 (CSI#18815209) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 23.8.2016 to
22.8.2017.

304
SAFECUSTODY
As at 30 November 2020

 (9) (Memo dated 9.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[AffinITFM&P/Proc_AW/Agmt Safekeeping-17/39]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering document for Oracle
Program License and Support
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 14.11.2012
Master Agreement Expiry Dated : 13.11.2013
Renewal Letter/Notice Expiry Dated : N/A
Appendix/Addendum/
Supplemental Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/
Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Ordering document for Oracle Program License and Support from
14.11.2012 to 13.11.2013 between ABB and ORACLE CORPORATION
MALAYSIA SDN BHD.

(10) (Memo dated 30.6.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/76]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(CSI#18815209)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 23.8.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E-Business Suite R12 (CSI#18815209) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 23.8.2016 to
22.8.2017.

305
SAFECUSTODY
As at 30 November 2020

 (11)(Memo dated 21.1.2017 from Head, IT Financial Management & Procurement,


Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/15]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : -
Vendor/Service Provider : ORACLE
CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Expiry Dated : -
Appendix/Addendum/ Supplemental : -
Renewal Letter Dated : 28.2.2017
The following duly executed original and stamped Master Agreement/
Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for ALMS, FTP & SCEL (Order Document # 6262652,
6264298 & 6262650) between ABB and Oracle Corporation Malaysia
Sdn Bhd from 29.2.2016 to 27.2.2017.

306
SAFECUSTODY
As at 30 November 2020

 (12)(Memo dated 13.2.2017 from Head, IT Financial Management & Procurement,


Christine Tan)
[AffinITFM&P/Proc_SMS/Agmt Safekeeping-17/21]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering Document of Oracle
License and Services Agreement
v050108 dated 1.8.2008
Service Level : Software Update
License & Support
 Support Service Number :
2880510
 CSI # 15998623
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 1.8.2008
Master Agreement Expiry Date : 31.8.2008
Renewal Letter/Notice Dated : 22.7.2014
Appendix/Addendum/Supplemental
Agreement Dated : 1.8.2016 to 31.7.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Ordering Document of Oracle License and Services Agreement v050108
dated 1.8.2008 (contract period : 1.8.2008 to 31.7.2009)
2. Ordering Document (Support Service Number : 2880510) dated
22.7.2014 (Contract period : 1.8.2014 to 31.7.2015)
3. Ordering Document (Support Service Number : 2880510) dated
13.4.2016 (Contract period : 1.8.2016 to 31.7.2017)

307
SAFECUSTODY
As at 30 November 2020

 (13)(Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,


Christine Tan)
[AffinITFM&P/Agmt Safekeeping-17/111]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : E Business Suite Order Form
5716963 (CSI#18815209)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 7.6.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E-Business Suite R12 (CSI#18815209) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 23.8.2017 to
22.8.2018.

 (14)(Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,


Christine Tan)
[AffinITFM&P/Agmt Safekeeping-17/112]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : E Business Suite Order Form
2872486 (CSI#15172106)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 7.6.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E-Business Suite R12 (CSI#15172106) between
ABB and Oracle Corporation Malaysia Sdn Bhd From 23.8.2017 to
22.8.2018.

308
SAFECUSTODY
As at 30 November 2020

 (15)(Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,


Christine Tan)
(ITFM&P/Agmt Safekeeping-17/113]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : E Business Suite Order Form
2872486 (CSI#15172106)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 7.6.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle for E-Business Suite R12 (CSI#18825280) between
ABB and Oracle Corporation Malaysia Sdn Bhd From 23.8.2017 to
22.8.2018.

 (16)(Memo dated 5.12.2017 from Head, IT Financial Management & Procurement,


Christine Tan)
(ITFM&P/Agmt Safekeeping-17/139]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Form - 5692012
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer to Item 2
Appendix/Addendum/Supplemental
Agreement Dated : 11.8.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Order Form of Oracle Database License for eFPX DR (CS # 18780132)
between ABB and Oracle Corporation Malaysia Sdn Bhd from
10.10.2017 to 30.6.2018

309
SAFECUSTODY
As at 30 November 2020

 (17) (Memo dated 5.12.2017 from Head, IT Financial Management &


Procurement, Christine Tan)
(ITFM&P/Agmt Safekeeping-17/140]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Form - 8170244
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated : Refer to Item 2
Appendix/Addendum/Supplemental
Agreement Dated : 11.8.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Order Form of Oracle Database License for eFPX DR (CS# 20380829)
between ABB and Oracle Corporation Malaysia Sdn Bhd from
16.11.2017 to 30.6.2018.

(18) (Memo dated 5.12.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
(ITFM&P/Agmt Safekeeping-17/139]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Form - 5692012
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 28.8.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 11.8.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Order Form for Oracle Database License for eFPX (CSI # 18780132)
between ABB and ORACLE CORPORATION MALAYSIA SDN BHD FROM
10.10.2017 TO 30.6.2018.

310
SAFECUSTODY
As at 30 November 2020

311
SAFECUSTODY
As at 30 November 2020

(19) (Memo dated 5.12.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
(ITFM&P/Agmt Safekeeping-17/140]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Form - 8170244
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 28.8.2016
Renewal Letter/Notice Dated : Refer to Item 2
Appendix/Addendum/Supplemental
Agreement Dated : 11.8.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Order Form of Oracle Database License for eFPX DR (CSI#20380829)
between ABB and ORACLE CORPORATION MALAYSIA SDN BHD from
16.11.2017 to 30.6.2018.

 (20) Memo dated 19.3.2018 from Head, IT Financial Management & Procurement,
Christine Tan)
(ITFM&P/Agmt Safekeeping-18/26]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.2.2017

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle for ALM, FTP & SCEL between ABB and Oracle
Corporation Malaysia Sdn Bhd from 29.2.2018 to 27.2.2019 as follows:-
(i) Order Document # 6262652,
(ii) Order Document # 6264298 &
(iii) Order Document # 6262650

312
SAFECUSTODY
As at 30 November 2020

 (20) Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


(ITFM&P/Agmt Safekeeping-18/46]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Document #8170244
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 4.7.2018

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle for CIB DR for eFPX DR (Order [Document#8170244)
between ABB and Oracle Corporatiom Malaysia SDn Bhd from 1.1.2018 to
30.6.2019.

 (21) Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


(ITFM&P/Agmt Safekeeping-18/47]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Document # 5692012
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 4.7.2018

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle for CIB DR for eFPX (Order [Document#5692012)
between ABB and Oracle Corporatiom Malaysia SDn Bhd from 1.1.2018 to
30.6.2019.

313
SAFECUSTODY
As at 30 November 2020

 (22) (Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


(ITFM&P/Agmt Safekeeping-18/48]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Order Document # 2755652
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 13.6.2018

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle for PeopleSoft (Order Document # 2755652) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 21.5.2018 to 20.5.2019.

 (23) (Memo dated 13.9.2018 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-18/78]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(Order Document # 5716963)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 22.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle Application and Database Support Mainteance for
Oracle E-Business Suite R12 (Order Document # 5716963) between Oracle
Corporation Malaysia Sdn Bhd and ABB from 23.8.2018 to 22.8.2019.

314
SAFECUSTODY
As at 30 November 2020

 (24) (Memo dated 13.9.2018 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-18/79]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(Order Document # 2872486)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 22.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle Application and Database Support Mainteance for
Oracle E-Business Suite R12 (Order Document # 2872486) between Oracle
Corporation Malaysia Sdn Bhd and ABB from 23.8.2018 to 22.8.2019.

 (25) (Memo dated 13.9.2018 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-18/80]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Oracle for E-Business Suite R12
(Order Document # 5723882)
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : 23.8.2018
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle Application and Database Support Mainteance for
Oracle E-Business Suite R12 (Order Document # 5723882) between Oracle
Corporation Malaysia Sdn Bhd and ABB from 23.8.2018 to 22.8.2019.

315
SAFECUSTODY
As at 30 November 2020

 (26) (Memo dated 13.9.2018 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-18/91]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 26.9.2018

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle Database License and Support Service Agreement (Order
Document #2880510) for Unit Trust Application Between Oracle
Corporation Sdn Bhd and Affin Bank Berhad from 1.8.2018 to 31.7.2019.

 (26) (Memo dated 20.3.2019 from ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-19/24]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.2.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Oracle Database License and Support Service Agreement for
ALM, FTP & SCEL (Order Document #6262650 #6262652 #6264298) between
ABB and Oracle Corporation Malaysia Sdn Bhd from 28.2.2019 to 27.2.2020.

316
SAFECUSTODY
As at 30 November 2020

 (27) (Memo dated 27.6.2019 from Head, ITFM&P, Ng Khee Yuan)


(ITFM&P/Agmt Safekeeping-19/49]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.5.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Software Support Services (Order document #18597505
#2755652) & Maintenance Agreement between Oracle Corporation
Malaysia Sdn Bhd and ABB.

(28) (Memo dated 23.7.2019 from ITFMP, Christine Tan)


[ITFM&P/Agmt Safekeeping-19/62]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 11.7.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle Database License and Support Service Agreement for
eFPX and DR eFPX (Order Document #5692012 #8170244) between ABB
and Oracle Corporation Malaysia Sdn Bhd from 1.7.2019 to 22.8.2022.

317
SAFECUSTODY
As at 30 November 2020

(29) (Memo dated 22.8.2019 from Head ITFMP, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/66]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 2.7.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle Database License and Support Service Agreement for
Unit Trust Application (Order Document #2880510) between Oracle
Corporation Sdn Bhd and ABB from 1.8.2019 to 22.8.2022.

(30) (Memo dated 22.8.2019 from Head ITFMP, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/67]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Stamped Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 2.7.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle Application and Database Support Maintenance for
Oracle E-Business Suite R12 (EBS) (order Document #5716963 #5723882
#2872486) between Oracle Corporation Sdn Bhd and Abb from
23.8.2019 to August 2022.

318
SAFECUSTODY
As at 30 November 2020

(31) (Memo dated 24.9.2019 from Head ITFMP, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/77]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 17.9.2019

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. PeopleSoft Enterprise Human Resources – Ordering Document

319
SAFECUSTODY
As at 30 November 2020

(32) (Memo dated 13.3.2020 from Head ITFMP, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/19]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering Document
Vendor/Service Provider : ORACLE CORPORATION
MALAYSIA SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 28.2.2020

The following duly executed original and stamped Master Agreement/


Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Oracle Database License and Support Service Agreement for
ALM, FTP & SCEL between AJBB and Oracle Corporation Malaysia Sdn
Bhd from 28.2.2020 to 22.8.2022 (6262650, 6262652 & 6264298)

ORACLE SYSTEMS MALAYSIA SDN BHD

1. (Memo dated 9.3.2017 from Head, IT Financial Management & Procurement, Christine Tan)
[AffinITFM&P/Proc_AW/Agmt Safekeeping-17/42]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement for the Supply and use of
oracle Systems Software and Services
Vendor/Service Provider : ORACLE SYSTEM MALAYSIA SDN
BHD
Master Agreement Dated : 23.8.2008
Master Agreement Dated : 22.8.2009
Renewal Letter/Notice Dated : 22.8.2017
Appendix/Addendum/
Supplemental Agreement Dated : 19.8.2016
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Agreement for the Supply and use of Oracle Systems Software and Services
between ABB and ORACLE SYSTEMS MALAYSIA Sdn Bhd.

320
SAFECUSTODY
As at 30 November 2020

OZASIA MSC SDN BHD

1. (Memo dated 16.2.2017 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_SMS/Agmt Safekeeping-17/23]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement for OZASIA PROGRAM AND
DATA SERVICES
Vendor/Service Provider : OZASIA MSC SDN BHD
Master Agreement Dated : 11.2.2010
Master Agreement Expiry Date : 1.3.2011
Renewal Letter/Notice Dated : 10.1.2017
Appendix/Addendum/ : 1.3.2017 to 28.2.2019
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Program and Data Services Agreement between OzAsia MSC Sdn
Bhd ABB from 1.3.2017 to 28.2.2019 (Ref#ITGOV/OZASIA-PMS/02/01/2017
dated 20.1.2017 /08/02/2013 dated 18.2.2013)

2. (Memo dated 5.3.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/19]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : OZASIA MSC SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 28.2.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Agreement for OzAsia Program and Data Services for Portfolio
Management System (PMS) between OzAsia MSC Sdn Bhd and ABB from
1.3.2019 to 28.2.2021.

321
SAFECUSTODY
As at 30 November 2020

OTTO JOIE SDN BHD

1. (Memo dated 13.11.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/102]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Services Order Form
Vendor/Service Provider : OTTO JOIE SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 1.8.2018
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Maintenance Servces Order Form for ASC Voice Recordimg dated 1.8.2018.

2. (Memo dated 13.10.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/57]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Services Order Form
Vendor/Service Provider : OTTO JOIE SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 1.8.2020
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Maintenance Servces Order Form between Otto Joie Sdn Bhd and ABB from
1.8.2020 to 31.7.2021

OPENSYS (M) BERHAD

1. (Memo dated 25.6.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/26]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : OPENSYS (M) BERHAD
Master Agreement Dated :
Master Agreement Expiry Date : -

322
SAFECUSTODY
As at 30 November 2020

Renewal Letter/Notice Dated : Refer below


Appendix/Addendum/ : 12.3.2020
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Implementation and Support Agreement for OKI RG8 Cash Recyling Machine
between Opensys and ABB.

323
SAFECUSTODY
As at 30 November 2020

PERSYS TECHNOLOGIES BERHAD


1. (Memo dated 28.11.2017 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-17/142]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software License Agreement
Vendor/Service Provider : PERSYS TECHNOLOGIES BERHAD
Master Agreement Dated : 28.11.2017
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 28.11.2017
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Software License Agreement with Implementation Services between ABB and
PERSYS TECHNOLOGIES BERHAD.

1. (Memo dated 9.7.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/53]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to Software License Agreement
Vendor/Service Provider : PERSYS TECHNOLOGIES BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 28.11.2017

The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Addendum to Software License Agreement with Implementation Services
dated 25.6.2018.

324
SAFECUSTODY
As at 30 November 2020

PAYMENTS NETWORK MALAYSIA


SDN BHD
1. (Memo dated 19.4.2018 from Head, ITFM&P, Christine Tan)
[ITFM&P/Agmt Safekeeping-18/36]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Technical Support Services on the Software
and Hardware for MEPS Host Test Tool

Vendor/Service Provider : PAYMENTS NETWORK MALAYSIA


SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 21.3.2018
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Technical Support Services on Softwareaand Hardware for MEPS
Host Test Tool between Payments Network Malaysia Sdn Bhd (Paynet) and
ABB from 6.4.2018 to 5.4.2019.

2. (Memo dated 10.12.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/96]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : PAYMENTS NETWORK MALAYSIA
SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 4.4.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Technical Support Services on Software and Hardware for MEPS
Host Test Tool between Payments Network Malaysia Sdn Bhd (Paynet) and
ABB from 1.1.2019 to 31.12.2019.

325
SAFECUSTODY
As at 30 November 2020

326
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 24.12.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/102]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : PAYMENTS NETWORK MALAYSIA
SDN BHD (PAYNET)
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 16.10.2019
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of Technical Support Services on Software and Hardware for MEPS
Host Test Tool between Payments Network Malaysia Sdn Bhd (Paynet) and
ABB from 1.1.2020 to 31.12.2020.

4. (Memo dated 17.3.2020 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/20]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Contract
Vendor/Service Provider : PAYMENTS NETWORK MALAYSIA
SDN BHD (PAYNET)
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 30.1.2020
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
1. Service Contract between ABB and PAYMENTS NETWORK MALAYSIA dated
30.1.2020.

327
SAFECUSTODY
As at 30 November 2020

SAS INSTITUTE SDN BHD


 1. (Memo dated 20.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_SL/Agmt Safekeeping – 17/52]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment Number Three To the
Master Services Agreement
Vendor/Service Provider : SAS INSTITUTE SDN BHD
Master Agreement Dated : 13.4.2007
Master Agreement Expiry Date : N/A
Renewal Letter / Notice Expired Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Amendment :-
 Amendment Number Three To The Master Services Agreement between ABB
and SAS Institute Sdn Bhd.

 2. (Memo dated 20.3.2017 from Head, IT Financial Management & Procurement,


Christine Tan) [AffinITEC/Proc_SL/Agmt Safekeeping – 17/53]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : 1) Supplement Number Five
2) Services Statement Of Work
Number
Vendor/Service Provider : SAS INSTITUTE SDN BHD
Master Agreement Dated : 13.4.2007
Master Agreement Expiry Date : N/A
Renewal Letter / Notice Expired Dated : N/A
Appendix/Addendum/Supplemental
Renewal Letter Dated : N/A
The following duly executed original and stamped Amendment :-
1) Supplement Number Five To The Master License Agreement between ABB and
SAS Institute Sdn Bhd
2) Service Statement Of Work Number Seven between Affin Bank Berhad and SAS
Institute Sdn Bhd

 3. (Memo dated 9.3.2017 from Head, ITFM&P, Christine Tan)

328
SAFECUSTODY
As at 30 November 2020

[AffinITEC/Proc_AW/Agmt Safekeeping – 17/40]


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : SOW
Vendor/Service Provider : SAS INSTITUTE SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter / Notice Expired Dated : 22.3.2012
Appendix/Addendum/Supplemental
Renewal Letter Dated : N/A
The following duly executed original and stamped Amendment :-
 SOW for SAS Credit Scoring for LOS Project between ABB & SAS Institute

 4. (Memo dated 7.6.2017 from Head, ITFM&P, Christine Tan)


[ITFM&P/MFR/Agmt Safekeeping – 17/67]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance License Agreement
Vendor/Service Provider : SAS INSTITUTE SDN BHD
Master Agreement Dated : 9.4.2007
Renewal Letter / Notice Expired Dated : Refer below
Appendix/Addendum/Supplemental
Renewal Letter Dated : 30.3.2016
The following duly executed original and stamped Master Agreement/ Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Amendment Number One to Software Supplemet Number Four
(ii) Amendment Number Fou to Master Services Agreement

5. (Memo dated 6.7.2011 from Procurement, Vasantha)


- Supplement to Master Licensing Agreement (MLA) between SAS INSTITUTE SDN
BHD and AFFIN BANK BERHAD. MLA number 54204. License Beginning Date
31.5.2011

329
SAFECUSTODY
As at 30 November 2020

STANDARD & POOR’S RISK SOLUTIONS


1. (Memo dated 22.3.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping – 17/55]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : (i) Amendment No. 1 to the
Contract for Services
(ii) Amendmend No. 2 to the
Contact for Services
Master Agreement Dated : 15.9.2008
Master Agreement Expiry Date : 1.7.2011
Renewal Letter / Notice Expired Dated : 30.6.2016
Renewal Letter Dated : 30.6.2017
The following duly executed original and stamped Addendum/Letter :-
1) Amendment No. 1 to the Contract Servoces (Standard & Poor’s Risk Solutions)
with a Commencement date 15.9.2008.
2) Amendment No. 2 to the Contract Services (Standard & Poor’s Risk Solutions)
with a Commencement date 15.9.2008.

2. (Memo dated 9.3.2017 from Head, IT Financial Management & Procurement, Christine
Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping – 17/37]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : (i) Credit Risk EvaluaterSoftware
License & Support Agreement
(ii) Contract for Services between
ABB and Standard and Poor’s
Risk Solutions
(iii) Loan Grading Project –
Statement of Requirements
and CRE Reports
Vendor/Service Provider : STANDARD AND POOR’S RISK
SOLUTIONS
Master Agreement Dated : 15.9.2008
Master Agreement Expiry Date : 1.7.2011
Renewal Letter / Notice Expired Dated : 30.6.2016
Renewal Letter Dated : 30.6.2017
The following duly executed original and stamped master Agreement/ Supplemental
Agreement/Addendum/Appendix/ Letter/ Notice :-

330
SAFECUSTODY
As at 30 November 2020

1) Credit Risk Evaluater Software License and Support Agreement between ABB
and Standard and Poor’s Risk Solutions signed on 24.9.2008.
2) Contract for Services between ABB and Standard and Poor’s Risk Solutions
signed on 24.9.2008.
3) Side Letter titled “Loan Grading Project – Satement of Requirements and CRE
Reports” dated on 15.9.2008.

331
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 28.9.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITEC/Agmt Safekeeping – 17/120]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : License maintenance Fee
Vendor/Service Provider : Standard & Poor’s Risk Solution
Master Agreement Dated : 15.9.2008
Renewal Letter / Notice Expired Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
1) Amendment No. 3 to the Contract Services with a commencement date
15.9.2008.

4. Memo dated 4.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/28]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment
Vendor/Service Provider : Standard & Poor’s Risk Solutions
Master Agreement Dated :
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 18.9.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Amendment No. 4 to CRE Agreement dated 18.9.2018.

332
SAFECUSTODY
As at 30 November 2020

SILVERLAKE STRUCTURED SERVICES SDN BHD


1. (1) (Memo dated 8.12.2015 from Head, ITFM&P, Christine Tan)
[ITFM/Agmt Safekeeping-17/80]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to the Maintenance
Service Agreement
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated : 1.5.2012
Renewal Letter/ : Refer below
Notice Expiry Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 25.6.2012
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Addendum to the Maintenance Service Agreement dated 25.6.2012
between ABB and SILVERLAKE STRUCTURED SERVICES SDN
BHD from 1.5.2012 to 30.4.2013. (Returned to LAS on 30.6.2017 memo
dated 30.6.2017)

 (2) (Memo dated 30.6.2017 from Head, ITFM&P, Christine Tan)


[ITFM/Agmt Safekeeping-17/79]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to the Maintenance
Service Agreement
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated : 1.9.2011
Renewal Letter/ : Refer below
Notice Expiry Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 23.4.2012
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Addendum to the Maintenance Service Agreement dated 23.4.2012
between ABB and SILVERLAKE STRUCTURED SERVICES SDN
BHD from 1.9.2011 to 30.4.2012. (Returned to LAS on 30.6.2017 memo
dated 30.6.2017)

333
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 28.2.2017 from Head, ITFM&P, Christine Tan)


[ITP/MFR/Agmt Safekeeping-2017/33]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Aldon Maintenance
Services
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated : 15.5.2014
Master Agreement Expiry Date : 31.1.2015
Renewal Letter/ Notice Dated : 27.1.2017
Renewal Period : 1.2.2017-31.1.2018
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Renewal of Aldon Maintenance Services Agreement dated 27.1.2017
between Silverlake Structure Services Sdn Bhd and ABB from 1.2.2017
to 31.1.2018 (Ref#IT GOV/SILVERLAKE-ALDON/03/01/2017)

 (4) (Memo dated 29.1.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/10]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Aldon Maintenance Services
Agreement
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated : 15.5.2014
Renewal Letter/ Notice Dated : Refer below
Appendix/Addendum/
Supplemental
Agreement Dated : 19.1.2018
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Renewal of Alson Maintenance Services Agreement between
SILVERLAKE STRUCTURED SERVICES SDN BHD and ABB from 1.2.2018 to
31.1.2019.

334
SAFECUSTODY
As at 30 November 2020

 (5) (Memo dated 3.9.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/73]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum Structured Services Sdn
Bhd
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 29.8.2018

 Addendum to Maintenance Service Agreement dated 29.8.2018 (Duly


executed original and stamped)

 (6)(Memo dated 27.1.2011 from Procurement, Vasantha)


Addendum for Service Level Agreement between SILVERLAKE STRUCTURED
SERVICES SDN BHD (formerly known as Global Integration Management Pact
Sdn Bhd) and AFFIN BANK BERHAD dated 27.12.2010

(7) AGREEMENT FOR SAFEKEEPING


(Memo dated 26.4.2011 from Procurement, Vasantha)
Statement of Work between SILVERLAKE STRUCTURED SERVICES SDN BHD and
AFFIN BANK BERHAD for CIB Interface Project dated 22.2.2011.
Ref No. SOW/AFFIN-RBS-FCD20110001

335
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 10.12.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/115]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 21.6.2017

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Statement of Work for AFFIN BANK FCD RIB.MIB Project (Duly executed
original and stamped)

 (7) (Memo dated 12.2.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/9]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 22.1.2019

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Renewal of Aldon Maintenance Services Agreement between Silverlake
Structured Services and ABB from 1.2,2019 to 31.1.2020. (Duly
executed original and stamped)

336
SAFECUSTODY
As at 30 November 2020

 (8) (Memo dated 20.1.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/3]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : SILVERLAKE STRUCTURED
SERVICES SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refers below
Appendix/Addendum/Supplemental
Agreement Dated : 2.1.2020

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Renewal of Aldon Maintenance Services Agreement between Silverlake
Structured Services and ABB from 1.2.2020 to 31.1.2021. (Duly
executed original and stamped)

SAVANT INFOTECH SOLUTIONS PTE LTD


 (1) (Memo dated 30.6.2017 from Head, ITFM&P, Christine Tan)
[ITFM/Agmt Safekeeping-17/82]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Maintenance Agreement
Vendor/Service Provider : SAVANT INFOTECH
SOLUTIONS PTE LTD
Master Agreement Dated : 6.2.201
Renewal Letter/ : Refer below
Notice Expiry Dated
Appendix/Addendum/
Supplemental
Agreement Dated : Refer below
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Software Maintenance Agreement between ABB & Savant Infotech
Solutions Pte Ltd and Affin Bank Berhad from the period 6.2.2010 to
5.2.2011. (Returned to LAS on 30.6.2017, memo dated 30.6.2017)

337
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 11.3.2020 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/18]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : SAVANT INFOTECH
SOLUTIONS PTE LTD
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/ : Refer below
Notice Expiry Dated
Appendix/Addendum/
Supplemental
Agreement Dated : 28.1.2020
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Renewal of Software Maintenance Agreement between Savant Infotech
Solutions Pte Ltd an ABB from 6.2.2020 to 5.2.2021.

STONE APPLE MALAYSIA SDN BHD


 (1) (Memo dated 9.3.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 17/31]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Service Agreement
Vendor/Service Provider : STONE APPLE MALAYSIA SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 31.1.2016
Renewal Letter/ Notice Dated : 24.1.2017
Appendix/Addendum/Supplemental : 1.2.2017 to 31.1.2018
Agreement Letter Dated
The following duly executed original and stamped Letter:-
 Renewal of Support Service Agreement between Stone Apple Malaysia Sdn
Bhd and ABB from 1.2.2017 to 31.1.2018 (Ref#ITGOV/STONE
APPLE-ORCLE/04/01/2017 DATED 24.1.2017).

338
SAFECUSTODY
As at 30 November 2020

SURIA BUSINESS SOLUTIONS SDN


BHD
 (1) (Memo dated 6.2.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 17/18]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement
Vendor/Service Provider : SURIA BUSINESS SOLUTIONS
SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 31.1.2016
Renewal Letter/ Notice Dated : 24.1.2017
Appendix/Addendum/Supplemental : 1.2.2017 to 31.1.2018
Agreement Letter Dated
The following duly executed original and stamped Letter:-
 Renewal of Service Agreement for PABX System between Suria Business
Solution Sdn Bhd and ABB from 1.1.2017 to 31.12.2017.

 (2) Service Agreement dated 5.2.2009 for Ericsson Digital EPABX System MD110 btw ABB
and Suria Business Solutions Sdn Bhd from 1.1.2009 to 31.12.2009.
[AffinITEC/Proc_MR/Agmt Safekeep-09/03].
(Memo dated 11.2.2009 from ITEC Procurement, Maisarah Ramli)

339
SAFECUSTODY
As at 30 November 2020

SIMPLIFIJOHAN SDN BHD


 (1) (Memo dated 12.1.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_mak/Agmt Safekeeping – 16/83]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Outsourcing Loyalty Program
Agreement
Vendor/Service Provider : SIMPLIFIJOHAN SDN BHD
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/ Notice Dated : NA
Appendix/Addendum/Supplemental : 21.12.2016
Agreement Dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice/Statement of Work:-
 Simplifijohan Sdn Bhd – Outsourcing Loyalty Program Agreement

SUNLINE INTERNATIONAL
(MALAYSIA) SDN BHD
 (1) (Memo dated 27.9.2018 from ITFM&P, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping – 18/87]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : SUNLINE INTERNATIONAL
(MALAYSIA) SDN BHD
Master Agreement Dated : 3.9.2018
Renewal Letter/ Notice Dated : Refers below
Appendix/Addendum/Supplemental :
Agreement Dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice/Statement of Work:-
 IT Software Licensing project Implementation and Maintenance Service
Agreement between ABB and Suline International (Malaysia) Sdn Bhd.

340
SAFECUSTODY
As at 30 November 2020

S.W.I.F.T SCRL
1. PHOTOCOPY OF AGREEMENT
(Memo dated 28.8.2009 from ITEC Procurement, Pon Ching Siew)
SWIFTAlliance Access Contract with S.W.I.F.T. SCRL (photocopy)
Dated : 10.7.2002

341
SAFECUSTODY
As at 30 November 2020

STRATEQ DATA CENTRE SDN BHD


 (1) (Memo dated 25.6.2020 from ITFM&P, Ng Khee Yuan)
[ITFM&P/Agmt Safekeeping – 20/25]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : STRATEQ DATA CENTRE SDN
BHD
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/ Notice Dated : Refers below
Appendix/Addendum/Supplemental : 1.5.2020
Agreement Dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice/Statement of Work:-
 Co-Location Service Agreement between Strateq Data Centre Sdn Bhd and Affin
Bank Berhad.

342
SAFECUSTODY
As at 30 November 2020

THETA SERVICE PARTNER SDN BHD


1. (Memo dated 22.2.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [AffinITEC/Proc_AW/Agmt Safekeeping-17/32]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum No. 1 to Statement No. 1 to
Professional Services Agreement.
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated : 1.8.2011
Master Agreement Expiry Date : 31.7.2012
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/
Supplemental Agreement Dated : N/A

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Addendum No. ABB-001 to Statement of Work (SOW) No. 1 to Professional
Service Agreement dated 1.8.2011 between ABB and THETA SERVICE
PARTNER SDN BHD. (Returned to LAS on 17.3.2017 memo dated
22.02.2017)

2. (Memo dated 28.7.2017 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-17/99]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated : 1.8.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 10.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Agreement for Loan Origination System Between
ABB and THETA SERVICES PARTNER SDN BHD (THETA) from 1.8.2017
to 31.7.2018

343
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 7.7.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-17/105]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 18.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of DBVisit Software Support between ABB and Theta Servic Partner
Sdn Bhd (Theta) from 2.7.2017 to 31.7.2018.

4. (Memo dated 4.1.2017 from Head, IT Financial Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-17/153]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software and Support Agreement
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated : 1.7.2012
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 22.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Agreement for Oracle Support Services between
ABB and THETA SERVICE PARTNERS SDN BHD (THETA) from 1.1.2018 to
31.12.2018.

344
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 5.9.2018 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/77]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 23.7.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Addendum Number 1 to the Software Support Agreement dared 1.8.2013.

6. (Memo dated 24.1.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/5]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 2.1.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Agreement for Oracle Support Services between
ABB and Theta Services Partner from 1.1.2019 to 31.12.2019.

7. (Memo dated 9.10.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/83]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.8.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-

345
SAFECUSTODY
As at 30 November 2020

 Addendum No. 2 to the Software Support Agreement dated 1.8.2013

346
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 5.11.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/89]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : THETA SERVICE PARTNER SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 15.10.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Software Support Agreement for Oracle Support Services between
ABB and Theta Service Partner Sdn Bhd from 1.1.2020 to 31.12.2020.

347
SAFECUSTODY
As at 30 November 2020

TESS INNOVATION SDN BHD


1. (Memo dated 18.7.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/95)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Service Agreement
Vendor/Service Provider : TESS INNOVATION SDN BHD
Master Agreement Dated : 29.4.2017
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Supply of Software, Licensing and Service Agreement Between ABB and Tess
Innovation Sdn Bhd from 29.4.2017 to 29.2.2018.

2. (Memo dated 10.8.2020 from ITFM&P, Ng Khee Yuan)


[AffinITEC/Proc_AW/Agmt Safekeeping-20/47)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement
Vendor/Service Provider : TESS INNOVATION SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer item (i)
Appendix/Addendum/
Supplemental Agreement Dated : 18.2.2020

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Software Maintenance Agreement for Coral iSEM (Anti-Money Laundering
System) dated 18.2.2020 from 15.9.2019 to 14.9.2023.

TT DOTCOM SDN BHD

1. (Memo dated 3.8.2017 from Head, IT Financial Management & Procurement, Christine
Tan)
[AffinITEC/Agmt Safekeeping-17/103)
[To Retain All the Documents in the Bank’s safe custody until further notice]

348
SAFECUSTODY
As at 30 November 2020

Description of Agreement : Enterprise Services Agreement


Vendor/Service Provider : TT dotcom Sdn Bhd
Master Agreement Dated : 31.7.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/
Supplemental Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Enterprise Services Agreement – Internet Broadband 15Mbps between TT
dotCom SDn Bhd and Affin Bank Berhad from 18.11.2016 to 17.11.2017.

349
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 6.3.2017 from Head, ITFM&P, Christine Tan)


[AffinITEC/Agmt Safekeeping-17/36)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Leased Circuit Agreement for Network
Infrastructure
Vendor/Service Provider : TT dotcom Sdn Bhd
Master Agreement Dated : 25.8.2008
Renewal Letter/Notice Dated : 3.1.2017
Appendix/Addendum/
Supplemental Agreement Dated : 1.1.2017 to 31.12.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Leased Circuit Agreement for Network Infraystructure dated 25.8./2008
between TT dotcom Sdn Bhd and ABB (contract period : 1.11.2007 to
31.10.2008)
(ii) New/Additional Circuit Request from dated 1.1.2011 (cntract period : 1.1.2011
to 31.12.2011)
(iii) Renewal of Lease Circuit Agreement for Network Infrastructure netween ABB
and TT dotcom Sdn Bhd from 1.1.2013 to 31.12.2013 (Ref#ITGOV/TIME-Lease
Circuit/26/12/2012 dated 4.12.2012)
(iv) Renewal of Leased Circuit Agreement for Network Infrastructure between ABB
and TT dotCom Sdn Bhd (Ref#ITGOV/TT DOTCOM-ETP/32/09/2013 dated
26.11.2013)
(v) Renewal of Leased Circuit Agreement for Network Infrastructure between ABB
and TTdotCom Sdn Bhd from 1.1.2017 to 31.12.2017 (Ref#ITGOV/TT DOTCOM-
ETP/52/12/2016 DATED 3.1.2017)

3. (Memo dated 21.2.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/15)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Leased Circuit
Vendor/Service Provider : TT dotcom Sdn Bhd
Master Agreement Dated : 25.8.2008
Renewal Letter/Notice Dated :
Appendix/Addendum/
Supplemental Agreement Dated : 28.12.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Leased Circuit Agreement for Network Infrastructure between ABB
and TT dotcom Sdn Bhd (TTdotCom) from 1.1.2018 to 30.6.2018.

350
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 21.2.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/16)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Leased Circuit
Vendor/Service Provider : TT dotcom Sdn Bhd
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 12.11.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Enterprise Services Agreement dated 12.11.2017 for WIFI Broadband 40Mbps
internet services for Level 19 in MAB.

5. (Memo dated 3.4.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/35)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Enterprise Services Agreement
Vendor/Service Provider : TT DOTCOM SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 2.4.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Enterprise Services Agreement dated 2.4.2018 for Internet Broadband for
SWIFT (Circuit#:TBBN004573G) 50Mbps.

351
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 23.7.2018 from Head, ITFM&P, Christine Tan)


[ITFM&P/Agmt Safekeeping-18/61)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Enterprise Services Agreement
Vendor/Service Provider : TT DOTCOM SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 22.3.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Enterprise Services Agreement dated 22.3.2018 for 2 x 6 MDB IPVPN for BNM-
NWI connectivity at CX5.

7. (Memo dated 3.10.2018 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/90)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Enterprise Services Agreement
Vendor/Service Provider : TT DOTCOM SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 7.9.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Enterprise Services Agreement between ABB and TT dotCom Sdn Bhd dated
7.9.2018.

352
SAFECUSTODY
As at 30 November 2020

8. (Memo dated 18.12.2018 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/126)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : TT DOTCOM SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : 7.9.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Wi-Fi Broadband 100Mbps (Level 11, 17, 18, 19) between ABB and
TTdotCom Sdn Bhd from 1.1.2019 to 31.12.2019.

353
SAFECUSTODY
As at 30 November 2020

TELEKOM MALAYSIA BERHAD


1. (Memo dated 13.7.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/91)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IPVPN SERVICES AGREEMENT
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated : Refer below
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement between ABB and Telekom Malaysia
Berhad from 6.12.2016 to 5.12.2017.

2. (Memo dated 13.7.2017 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-17/92)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IPVPN SERVICES AGREEMENT
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated : Refer below
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/
Supplemental Agreement Dated : Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement between ABB and Telekom Malaysia
Berhad from 1.1.2017 to 31.5.2017.

354
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 26.6.2018 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-18/44)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IPVPN SERVICES AGREEMENT
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 22.3.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement between ABB and Telekom Malaysia
Berhad from 6.12.2017 to 5.7.2018.

4. (Memo dated 26.6.2018 from Head, IT Financial Management & Procurement,
Christine Tan)
[ITFM&P/Agmt Safekeeping-18/45)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IPVPN SERVICES AGREEMENT
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 4.4.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement between ABB and Telekom Malaysia
Berhad from 1.6.2017 to 30.6.2018.

355
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 24.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/39)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.7.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement for MEPS Virtual Private Networn
between ABB and Telekom Malaysia Berhad from 1.7.2018 to 30.9.2018.

6. (Memo dated 19.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/36)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 20.9.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement for MEPS Virtual Private Network
between ABB and Telekom Malaysia Berhad from 1.10.2018 to 31.10.2018.

356
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 19.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/37)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 4.10.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement between ABB and Telekom Malaysia
Berhad from 6.9.2018 to 5.9.2019.

8. (Memo dated 24.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/40)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.7.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of IPVPN Services Agreement between ABB and Telekom Malaysia
Berhad from 6.7.2018 to 5.9.2018.

357
SAFECUSTODY
As at 30 November 2020

TECH DATA (MALAYSIA) SDN BHD


1. (Memo dated 28.5.2018 from Head, IT Financial Management & Procurement,
Christine Tan) [ITFM&P/Agmt Safekeeping-18/39]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vision Solutions Mimix Annual
Maintenance Services Agreement
Vendor/Service Provider : TECH DATA (MALAYSIA) SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 15.5.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal Annual Maintenance Services Agreement for Vision Solution Mimix
1.11.2017 to 31.10.2018.

2. (Memo dated 19.2.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/11]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : TECH DATA (MALAYSIA) SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 29.10.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Renewal of Vision OMS Solution Maintenance Service Agreement between
Tech Data (Malaysia) Sdn Bhd and Affin Bank Berhad from 1.11.2018 to
31.10.2019.

358
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 16.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/31]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : TECH DATA (MALAYSIA) SDN BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated : 11.4.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Addendum No 1 to MIMIX Professional Annual Maintenance Services
Agreement from 1.2.2019 to 31.1.2020.

WORLDLINE INTERNATIONAL
(MALAYSIA) SDN BHD
1. (Memo dated 7.2.2017 from Head, IT Finance Management & Procurement,Christine
Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Services Agreement
Vendor/Service Provider : Worldline International (Malaysia) Sdn
Bhd
Master Agreement Dated : 3.6.2014
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : 14.12.2016 (Renewal Letter)
Appendix/Addendum/ : 16.6.2015 (Addendum GST Module)
Supplemental
Agreement Dated : 1.1.2017 – 31.12.2017
The following duly executed original and stamped Letter:-
 Letter for Renewal of Agreement of ASCCEND Maintenance Services with
Worldline International (Malaysia) Sdn Bhd from 1.1.2017 to 31.12.2017.

359
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 12.7.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-17/90]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum License Agreement
Vendor/Service Provider : Worldline International (Malaysia) Sdn
Bhd
Master Agreement Dated : 25.3.2008
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 19.6.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Addendum No. 1 to ASCCEND License Agreement (Contract Ref : AFF107001)
dated 25.3.2008(Agreement dated 19.6.2017).

360
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 22.1.2018 from Head, IT Finance Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-18/3]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Servives Agreement
Vendor/Service Provider : Worldline International (Malaysia) Sdn
Bhd
Master Agreement Dated : 25.3.2008
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 12.12.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of ASCCEND Maintenance Services with WORLDLINE INTERNATIONAL
(MALAYSIA) SDN BHD from 1.1.2018 to 31.12.2018.

4. (Memo dated 22.1.2018 from Head, ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/32]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : WORLDLINE INTERNATIONAL
(MALAYSIA) SDN BHD
Master Agreement Dated : 25.3.2008
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 11.3.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Addendum No. 2 to ASCCEND License Agreement (Contract Ref : AFF107001)
dated 11.3.2019

361
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 16.4.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/33]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : WORLDLINE INTERNATIONAL
(MALAYSIA) SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 31.1.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of ASCCEND Maintenance Services Agreement between ABB and
Worldline International (Malaysia) Sdn Bhd from 1.1.2019 to 31.12.2019.

6. (Memo dated 20.12.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/98]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : WORLDLINE INTERNATIONAL
(MALAYSIA) SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 12.11.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of ASCCEND Maintenance Services Agreement between ABB and
Worldline International (Malaysia) Sdn Bhd from 1.1.2020 to 31.12.2020.

362
SAFECUSTODY
As at 30 November 2020

WINCOR NIXDORF (M) SDN BHD


1. (Memo dated 15.3.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [AffinITEC/Proc_AW/Agmt Safekeeping-17/47]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Diebold and Wincor Nixdorf Plan Business
Notice Plan Business Notice
Vendor/Service Provider : WINCOR NIXDORF
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : -
Appendix/Addendum/ : -
Supplemental
Agreement Dated :
The following duly executed original and stamped Notice:-
 Notification Letter on Diebold and Wincor Plan Business Combination dated on
23.11.2015.

363
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 3.2.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [AffinITEC/Proc_SMS/Agmt Safekeeping-17/19]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Maintenance Agreeement for
Proview Star between ABB and Wincor
NIXdorf (M) Sdn Bhd (Company No.
492594-H) effective from 13.6.2014
Vendor/Service Provider : WINCOR NIXDORF (M) SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 31.12.2015
Renewal Letter/Notice Dated : 19.12.2016
Appendix/Addendum/ : 1.1.2017 TO 31.12.2017
Supplemental
Agreement Dated :
The following duly executed original and stamped Letter :-
 Renewal of Software Maintenance Agreement for Proview Statr between
Wincor Nixdorf (M) Sdn Bhd and ABB from 1.1.2017 to 31.12.2017.
(Ref#IT GOV/WINCOR-PROVIEW/48/12/2016 dated 19.12.2016)

3. (Memo dated 3.4.2018 from Head, IT Finance Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-18/33]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware Maintenance Agreement
Vendor/Service Provider : DIEBOLD NIXDORF SDN BHD
(formally known as Wincor Nixdorf (M)
Sdn Bhd)
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 13.2.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Proview Maintenance Agreement dated 13.2.2018 between ABB
and Wincor Nixdorf (M) Sdn Bhd.

364
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 3.4.2018 from Head, IT Finance Management & Procurement, Christine
Tan) [ITFM&P/Agmt Safekeeping-18/34]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware Maintenance Agreement
Vendor/Service Provider : DIEBOLD NIXDORF SDN BHD
(formally known as Wincor Nixdorf (M)
Sdn Bhd)
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 13.2.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Hardware Maintenance Agreement dated 13.2.2018 between ABB
and Wincor Nixdorf (M) Sdn Bhd.

5. RENEWAL AGREEMENT FOR SAFEKEEPING


(Memo dated 24.8.2011 from ITEC Procurement, Carine Chow)
Stamped renewal of Software License and Maintenance Agreement for Proview Star
from 13.6.2011 to 12.6.2012 between AFFIN BANK BERHAD and WINCOR NIXDORF
(M) SDN BHD

6. AGREEMENT FOR SAFEKEEPING


(Memo dated 1.12.2011 from Procurement, Samantha Lee)
 Mutual Confidentiality Agreement dated 31.10.2011 between WINCOR NIXDORF
(M) SDN BHD and AFFIN BANK BERHAD

7. AGREEMENT FOR SAFEKEEPING


(Memo dated 1.12.2011 from Procurement, Samantha Lee)
 Addendum 2 to Software License and Maintenance Agreement for Proview Star
dated 1.1.2009 and Proview Maintenance Agreement dated 29.9.2010 and
Addendum 1 to the Agreement dated 23.6.2011 between AFFIN BANK BERHAD
and WINCOR NIXDORF (M) SDN BHD dated 1.10.2011

365
SAFECUSTODY
As at 30 November 2020

8. AGREEMENT FOR SAFEKEEPING


(Memo dated 15.12.2011 from Procurement, Vasantha)
 Statement of Work (SOW) for Wincor Nixdorf Proview PVIM with NCR e-Connect
Integration Version 1.0.5 between AFFIN BANK BERHAD and WINCOR NIXDORF
(M) SDN BHD dated 24.10.2011

9. (Memo dated 6.4.2019 from Head, IT Finance Management & Procurement, Ng Khee
Yuan) [ITFM&P/Agmt Safekeeping-19/20]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware Maintenance Agreement
Vendor/Service Provider : DIEBOLD NIXDORF SDN BHD
(formally known as Wincor Nixdorf (M)
Sdn Bhd)
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 12.11.2018
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Hardware Maintenance and Support Agreement for Proview and
Terminal Security Maintenance between ABB and Diebold Nixdorf (M) Sdn Bhd
from 1.1.2019 to 31.12.2019.

366
SAFECUSTODY
As at 30 November 2020

10. (Memo dated 13.2.2020 from Head, IT Finance Management & Procurement, Ng Khee
Yuan) [ITFM&P/Agmt Safekeeping-20/9]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware Maintenance Agreement
Vendor/Service Provider : DIEBOLD NIXDORF SDN BHD
(formally known as Wincor Nixdorf (M)
Sdn Bhd)
Master Agreement Dated :
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 19.12.2019
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Letter/Notice:-
 Renewal of Hardware Maintenance and Support Agreement for Proview and
Sel-Service Terminals Maintenance between ABB and Diebold Nixdorf (M) Sdn
Bhd from 1.1.2020 to 31.12.2020.

367
SAFECUSTODY
As at 30 November 2020

WIRECARD PAYMENT SOLUTIONS


MALAYSIA SDN BHD
 1. (Memo dated 17.5.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [ITEC/Proc_ZS/Agmt Safekeeping-17/59]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement System
Implementation & Services Retail Internet
& Mobile Banking Between ABB and
Wirecard Payment Solutions Malaysia Sdn
Bhd
Vendor/Service Provider : WIRECARD PAYMENT SOLUTIONS
MALAYSIA SDN BHD
Master Agreement Dated : 4.5.2017
Master Agreement Expiry Date : 3.5.2022
Renewal Letter/Notice Dated : NA
Appendix/Addendum/ : -
Supplemental

The following duly executed original and stamped Master Agreement:-


 Service Agreement System Implementation & Service Retail Internet & mobile
Banking Between ABB and WIRECARD PAYMENT SOLUTIONS MALAYSIA SDN
BHD.

368
SAFECUSTODY
As at 30 November 2020

1. (Memo dated 5.12.2017 from Head, IT Finance Management & Procurement, Christine
Tan) [ITEC/Proc_ZS/Agmt Safekeeping-17/138]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Mobile Payment Solutions Implementation
& Services
Vendor/Service Provider : WIRECARD PAYMENT SOLUTIONS
MALAYSIA SDN BHD
Master Agreement Dated : 29.11.2017
Renewal Letter/Notice Dated : NA
Appendix/Addendum/ : -
Supplemental Agreement dated : 29.11.2017
The following duly executed original and stamped Master Agreement:-
 Mobile Payment Solution Implementation & Services between ABB and
WIRECARD PAYMENT SOLUTIONS MALAYSIA SDN BHD dated 29.11.2017.

369
SAFECUSTODY
As at 30 November 2020

WIRECARD PAYMENT SOLUTIONS


MALAYSIA SDN BHD
3. (Memo dated 26.9.2018 from ITFM&P, Ng Khee Yuan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-18/85]
Description of Agreement : Addendum
Vendor/Service Provider : WIREDCARD PAYMENT
SOLUTIONS MALAYSIA SDN
BHD
Master Agreement Dated :
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 29.11.2017

The following The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum to Annex C & Annex D of Mobile Payment Solution Support and
Maintenance Services.

370
SAFECUSTODY
As at 30 November 2020

XEN SOLUTIONS SDN BHD (Formerly known as


SYMPHONY XEN SOLUTIONS SDN BHD)
1. (Memo dated 6.3.2017 from Head, ITFM&P, Christine Tan)
[AffinITEC/Proc_SMS/Agmt Safekeeping-17/35]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Service and Maintenance
Agreement between Symphony Xen
Solution Sdn Bhd and ABB.
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
(Formerly known as SYMPHONY
XEN SOLUTIONS SDN BHD)
Master Agreement Dated : 17.9.2008
Master Agreement Expiry Date : 3.9.2014
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ Supplemental
Agreement Dated : 4.11.2016 to 3.11.2017
1. Second Addendum to Support and Service Maintenance Agreement dated
17.9.2008 between Symphony Xen Solutions Sdn Bhd and ABB (contract
lperiod : 4.11.2016 to 3.11.2017) [Duly executed original and stamped
Agreement]

2. (Memo dated 3.1.2018 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_SMS/Agmt Safekeeping-17/149]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Third Addendum to Support Service
and Maintenance Agreement dated
17.9.2008
Vendor/Service Provider : SYMPHONY XEN SOLUTIONS
SDN BHD
Master Agreement Dated : 17.9.2008
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ Supplemental
Agreement Dated : 19.12.2017
1. Third Addendum to Support Service and Maintence agreementdated 17.9.2008
[Duly executed original and stamped Agreement]

371
SAFECUSTODY
As at 30 November 2020

3. SYMPHONY XEN SOLUTIONS SDN BHD


(Memo dated 26.7.2005 from Head, QA & Vendor Mgmt, Christine Tan)
Sales and Purchase Agreement (S&PA) signed btw’ ABB and SYMPHONY XEN
SOLUTIONS SDN BHD effective this 20.7.2005.

4. (Memo dated 22.11.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/106]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental : 17.9.2018
Agreement dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Fourth Addendum to Support Service and Maintenance Agreement dated
17.9.2008 between XEN SOLUTIONS SDN BHD and ABB.

372
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 14.10.2019 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/85]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental : 17.9.2018
Agreement dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Fifth Addendum to Support Service and Maintenance Agreement dated
17.9.2008 from 4.11.2019 to 3.11.2020.

373
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 6.10.2020 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/56]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental : 22.9.2020
Agreement dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Support Service and Maintenance Agreement btw ABB and XEN
SOLUTIONS SDN BHD from 4.11.2020 to 3.11.2021.

IT GOVERNANCE MANAGEMENT
(ITGM)
INSITE MY SDN BHD
1. VARIATION LETTER FOR SAFEKEEPING
(Memo dated 15.7.2011 from Procurement, Samantha Lee)
1. Variation on the Payment Milestones entered into Agreement dated 25.5.2011
between AFFIN BANK BERHAD and INSITE MY SYSTEM SDN BHD

2. (Memo dated 6.6.2011 from Procurement, Vasantha)


Agreement for Incheqs Inward Clearing System and Positive Pay System between
AFFIN BANK BERHAD and INSITE MY SYSTEMS SDN BHD
Agreement No : 2011/01/IMS/AFFIN/MAIN/IP
Agreement Date : 25.5.2011

3. AGREEMENT AND STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 12.12.2014 from IT Governance Management, Goh Hin Kee)
1. Stamped of Addendum Agreement No 2 of Main Agreement dated 5.12.2014 of
INSITE Application Suite – INReport 1.0 for INReport GST Project between INSITE
MY SYSTEMS SDN BHD and AFFIN BANK BERHAD

374
SAFECUSTODY
As at 30 November 2020

4. AGREEMENT FOR SAFEKEEPING


(Memo dated 2.1.2014 from IT Governance Management , Goh Hin Kee, Head, IT
Governance Management)
1. Maintenance Agreement for INSITE Application Suite – INReport 1.0 (NSRS)
between AFFIN BANK BERHAD and INSITE MY SYSTEM SDN BHD dated 16.12.2013

375
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 29.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/61]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum NO. 1
Vendor/Service Provider : INSITE MY SYSTEMS SDN BHD &
STRATEQ DATA CENTRE SDN BHD
Master Agreement Dated : 1.6.2012
Master Agreement Expiry Dated : 31.4.2013
Renewal Letter/Notice Expiry Dated : 1.6.2017
Appendix/Addendum/Supplemental
Escrow Agreement Dated : 8.8.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum No. 1 to the Escrow Agreement dated 1.6.2012 between ABB and
INSITE MY SYSTEMS SDN BHD and STRATEQ DATA CENTRE SDN BHD.

376
SAFECUSTODY
As at 30 November 2020

MCSB SYSTEMS (M) BERHAD


1. Stamped Renewal Letter dated 24.6.2015
(Memo dated 2.7.2015 from, Goh Hin Kee, Head ITGM)
[AffinITEC/Proc_SMS/Agmt Safekeeoping-15/180]
Renewal of Maintenance Agreement/Service Agreement between MCSB Systems (M)
Berhad and ABB from 1.7.2015 to 31.12.2015.

377
SAFECUSTODY
As at 30 November 2020

NON-DISCLOSURE AGREEMENT
(NDA) [PROJECT]
 (1) (Memo dated 12.1.2017 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_MAK/Agmt Safekeeping -16/80]
Description of Agreement : Non-Disclosure Ageement
Vendor/Service Provider : NETECONOMY B.V.
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental : 17.11.2016
Agreement Dated
The following duly executed original and stamped Non-Disclosure Undertaking:-
(i). NetEconomy B.V. – Non-Disclosure Undertaking (Company)

 (2)(Memo dated 22.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_MC/Agmt Safekeeping -16/68]
Description of Agreement : Non-Disclosure Ageement
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD, COGDEV MALAYSIA
SDN BHD, INTELLECT DESIGN
ARENA SDN BHD,
NETPARTNERS SDN BHD &
VISION TECHNOLOGY
CONSULTING SDN BHD
Master Agreement Dated : 11.7.2016 (Juris)
Master Agreement Expiry Date : 10.7.2017 (Juris)
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental: NA
Agreement Dated : 26.10.2016, 4.11.2016, 18.11.2016,
11.11.2016, 16.11.2016 & 17.11.2016 &
23.11.2016
The following duly executed original and stamped Non-Disclosure Undertaking:-
(i) Juris Technologies Sdn Bhd – Non-Disclosure Undertaking (Company) for the
Loan Origination System for Consumer and Corporate Project.

378
SAFECUSTODY
As at 30 November 2020

NON-DISCLOSURE AGREEMENT (NDA)


1. NDA FOR SAKEEPING
(Memo dated 27.4.2011 from Procurement, Vasantha)
NDA from supplier participated in RFP#2010-06 for Inward Cheque Clearing System
which is duly signed and stamped:-
1. Interdeals Automation (M) Sdn Bhd – Individual and Company NDA – dated
18.10.2010
2. Data Resources Sdn Bhd – Individual and Company NDA – dated 18.10.2010
3. Insite MY System Sdn Bhd – Individual and Company NDA – dated 15.10.2010
4. Consolsys Sdn Bhd – Individual and Company NDA - dated 15.10.2010
5. eProtea MSC Sdn Bhd – Individual and Company NDA – dated 21.10.2010

2. NDA FOR SAFEKEEPING


(Memo dated 20.9.2011 from ITEC Procurement, Vasanthamalini)
NDA from supplier participated in PCI-DSS Consulting, Audit and Certification Services
project which is duly signed and stamped.
1. ControlCase India Pvt Ltd (Control Case Managed Compliance) dated 22.8.2011 –
Company
2. SISA Information Security Pvt Ltd dated 25.8.2011 – Company & Individual
3. Paladion Networks (M) Sdn Bhd dated 23.5.2011 – Company & Individual

3. NDA FOR SAFEKEEPING


(Memo dated 20.9.2011 from ITEC Procurement, Vasanthamalini)
NDA from supplier participated in RFP#2011-02 for New Statistical System which is
duly signed and stamped.
1. eProtea MSC Sdn Bhd dated 4.4.2011 – Company & Individual
2. Insite MY Systems Sdn Bhd dated 25.3.2011 – Company & Individual
3. FRS Singapore Pte. Ltd. dated 25.3.2011 – Company

4. AGREEMENT FOR SAFEKEEPING


(Memo dated 14.5.2014 from Procurement, Goh Hin Kee, Head, IT Governance
Management)
1. NDA for ACI Worldwide (Malaysia) Sdn Bhd (Company & Individual) 
2. Integrity Pact for ACI Worldwide (Malaysia) Sdn Bhd
3. NDA for MISYS International Financial System Pte Ltd (Company & Individual) 
4. NDA for MISYS International Systems Sdn Bhd (Company & Company) 
7. Integrity Pact for MISYS International Financial Systems Pte Ltd

5. AGREEMENT FOR SAFEKEEPING 

379
SAFECUSTODY
As at 30 November 2020

(Memo dated 25.11.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
1. NDA for HITACHI CONSULTING MALAYSIA SDN BHD (Company) dated 9.4.2014
2.

6. AGREEMENT FOR SAFEEKEPING


(Memo dated 22.5.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
 Mobile Banking Project – NDA of Bidding Supplier
1. TAGIT PTE LTD
2. iSENTRIC SDN BHD

7. AGREEMENT FOR SAFEKEEPING


(Memo dated 4.12.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
1. NDA for CNT SOLUTION SDN BHD dated 27.11.2014 (Company & Individual) 
2. Integrity Pact for CNT SOLUTION SDN BHD dated 27.11.2014
3. NDA for PENRIL DATABILITY (M) SDN BHD dated 27.11.2014 (Company &
Individual) 
4. Integrity Pact for PENRIL DATABILITY (M) SDN BHD dated 27.11.2014 
5. NDA for WEBSE SDN BHD dated 27.11.2014 (Company & Individual) 
6. Integrity Pact for WEBSE SDN BHD dated 27.11.2014
7. NDA for XIMNET MALAYSIA SDN BHD dated 28.11.2014) (Company & Individual)

8. Integrited Pact for XIMNET MALAYSIA SDN BHD dated 28.11.2014

8. NON-DISCLOSURE UNDERTAKING AGREEMENT


(Memo dated 20.11.2006 from Head, Payment & System Controls, Shahazana Shaari)
Non-Disclosure Agreement dated 8.11.2006 by SIERRA ATLANTIC CONSULTANTS for
the Reimplementation of Oracle Financial.

9. NON-DISCLOSURE UNDERTAKING (NDA) FOR SAFEKEEPING


(Memo dated 20.7.2011 from Procurement, Vasantha)
- Atos Origin Services (M) Sdn Bhd dated 5.7.2011.

380
SAFECUSTODY
As at 30 November 2020

PROCUREMENT
1. SOFTWARE MAINTENANCE AND SUPPORT SERVICES AGREEMENT DATED 30.11.2007
(Memo dated 4.12.2007 from Procurement, Maisarah Ramli)
Software Maintenance & Support Agreement on SMF 3.0-Share Margin Financing
Software for Windows btw’ ABB and Quantum Generations Sdn Bhd dated 30.11.2007.

2. NCR MAINTENANCE ORDER FORM DATED 4.12.2007


(Memo dated : 21.1.2008 from ITEC Procurement, Maisarah Ramli)
SPICKS System Maintenance btw’ ABB and NCR (MALAYSIA) SDN BHD from 1.1.2008 to
31.12.2008.

3. SOFTWARE LICENSE AGREEMENT DATED 12.12.2008 BTW’ JURUDATA SERVICES SDN
BHD & AFFIN BANK BERHAD. (1 Original Copy)
(Memo dated : 5.5.2008 from ITEC Procurement, Maisarah Ramli)

QA & VENDOR MANAGEMENT

1.  NON-DISCLOSURE AGREEMENTS
(Memo dated 5.8.2005 from Head QA & Vendor Management, Christine Tan)
1. Computer Associates (M) Sdn Bhd for Centralised Security Management
System Project.
2. VADS Berhad for Centralised Security Management System project
3. Sepakat Computer Consultant Sdn Bhd for Centralised Security Management
System project.
4. Teliti Computers Sdn Bhd for Centralised Security Management System project.
5. Automatic Identification Technology Sdn Bhd for Centralised Security
Management System project.
6. Myseq Sdn Bhd for Centralised Security Management System project.
7. DVM Innovate Sdn Bhd for Centralised Security Management System project.
8. Darul Motivasi (M) Sdn Bhd for Firewell-Proof of concept project.
9. Myseq Sdn Bhd for Firewall-Proof of Concept project.
10. e-Cop.net Surveillance Sdn Bhd for Enterprise Security management System
project.
11. Computer Associated (M) Sdn Bhd for Enterprise Security Management System
project.
12. Teliti Computers Sdn Bhd for Enterprise Security Management System project.

381
SAFECUSTODY
As at 30 November 2020

13. Sistem Kompakar Sdn Bhd for enterprise Security Management System project.
14. Myseq Sdn Bhd for Enterprise Security Management System project.
15. IMS Technology Dist. Sdn Bhd for Enterprise Security Management System
project.
16. e-Lock Corporation Sdn Bhd for Secure Network and Framework Proof of
Concept.
17. Symphony Global Technologies Sdn Bhd for Retail Internet Banking project.
18. Penril Datability (SEA) Sdn Bhd for Retauil Internet Banking project.
19. Plato Solutions Sdn Bhd for Retail Internet Banking project.
20. Cyber Village Sdn Bhd for Retail Internet Banking project.
21. Agenda Sdn Bhd for retail Internet Banking project.
22. Sistem Kompakar Sdn BHd for Retail Internet Banking project.
23. Unisys (Malaysia) Sdn Bhd for Retail Internet Banking project.
24. Microlink System Sdn Bhd for Retail Internet Banking project.
25. Plato Solutions Sdn Bhd for Welth Management Solutions project.
26. Symphony Xen Solutions Sdn Bhd for Welth Management Solutions project.
27. Firium Solutions (M) Sdn Bhd for Welth Management Solutions project.
28. Unisys Corporation for CRM and Call Centre project.
29. SAP Malaysia Sdn Bhd for CRM and Call Centre project.
30. SAS Institute Sdn Bhd for CRM and Call Centre project.
31. Symphony Global Technologies Sdn Bhd for CRM and Call Centre project.
32. Acepio Private Limited for CRM and Call Centre project.
33. DVM Innovate Sdn Bhd for CRM and Call Centre project.
34. Boustead Information Technology Sdn Bhd for Enterprise deskop Management
project.
35. Symphony Global Technologies Sdn Bhd for Core Banking System Replacement
project.
36. Silverlake System Sdn Bhd for Core Banking System Replacement project.
37. Axis System Sdn Bhd for Core Banking System Replacement project.
38. BUZZNET Sdn Bhd for Core Banking System Replacement project.

2.  NON-DISCLOSURE AGREEMENT
(Memo dated 18.1.2006 from Head QA & Vendor Management, Christine Tan)
Non-Disclosure agreement dated 16.12.2005 signed btw’ ePROTEA MSC SDN BHD for
DCHEQS project. (1 Original copy)

382
SAFECUSTODY
As at 30 November 2020

3.  SYMPHONY XEN SOLUTIONS SDN BHD


(Memo dated 26.7.2005 from Head, QA & Vendor Mgmt, Christine Tan)
Sales and Purchase Agreement (S&PA) signed btw’ ABB and SYMPHONY XEN
SOLUTIONS SDN BHD effective this 20.7.2005.

383
SAFECUSTODY
As at 30 November 2020

ATLAS CSF SDN BHD


2.  (1) Stamped Equipment Maintenance Agreement dated 18.6.2015 between Atlas
CSF Sdn Bhd and ABB.
(Memo dated 6.7.2015 from, Goh Hin Kee, Head ITGM)
[AffinITEC/Proc_SMS/Agmt Safehkeeping-15/181]
Commencement Date : 1.5.2015
Expiry Date : 30.4.2015

 (2) (Memo dated 15.1.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Renewal Letter dated 15.1.2014 for Renewal of Equipment Maintenance
Agreement between ATLAS CSF SDN BHD and ABB from 28.1.2014 to
27.1.2015 at a total cost of RM57,000.00.

 (3) (Memo dated 22.1.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Renewal Letter dated 16.12.2014 for Renewal of Equipment Maintenance
Agreement between ABB and ATLAS CSF SDN BHD from 28.1.2015 to
27.1.2016 at a total cost of RM60,420.00 (inclusive of 6% GST) (Ref: IT
GOV/ATLAS/90/12/2014)

 (4) (Memo dated 20.3.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Agreement dated 20.1.2015 for Upgrade and Replacement of Stratos TM Quadra
System at Affin Bank Level 3 Datacenter Manara Affin Kuala Lumpur between
AFFIN BANK BERHAD and ATLAS CSR SDN BHD.

384
SAFECUSTODY
As at 30 November 2020

 (5) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/48]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Equipment Maintenance
Agreement between ABB and
ATLAS CSF SDN BHD
Vendor/Services Provider : ATLAS CFS SDN BHD
Master Agreement Dated : Equipment Agreement dated
1.5.2015 to 30.4.2016
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Renewal Letter:-
 Renewal of Equipment Agreement between Atlas CSF Sdn Bhd and ABB
from 1.5.2016 to 30.4.2017.

385
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/13]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Equipment Maintenance
Agreement between ABB and
ATLAS CSF SDN BHD
Vendor/Services Provider : ATLAS CFS SDN BHD
Master Agreement Dated : Equipment Agreement dated
8.2.2013
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement /
Renewal Letter:-
1. Equipment Maintenance Agreememt between ABB and ATLAS CSF
SDN BHD dated 8.2.2013 (Ref : AffinITEC/Proc_SL/Renewal Agreement
Safekeeping-13/68)
2. Renewal of Equipment Agreement between ATLAS CSF SDN BHD
and ABB from 28.1.2016 to 27.1.2017.

386
SAFECUSTODY
As at 30 November 2020

APPLIED BUSINESS SYSTEMS


1. STAMPED RENEWAL LETTER FOR SAFEKEEPING
(Memo dated 21.1.2015 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
Renewal Letter dated 22.12.2014 for Renewal of System Annual Maintenance
Agreement (Maintenance Agreement No.: AFFINBANK/SMA/0559/10) between
APPLIED BUSINESS SYSTEMS and AFFIN BANK BERHAD from 1.1.2015 to 30.6.2015 at a
total cost of RM7,905.66 (inclusive GST) (Ref: IT GOV/ABS-REUTERS/93/12/2014).

387
SAFECUSTODY
As at 30 November 2020

FUJI XEROX ASIA PACIFIC PTE. LTD.


1. Docushare Documents
(Memo dated : 17.3.2003 from Head, Information Services)
(1) Fuji Xerox Asia Pacific Pte. Ltd. Software License Agreement with Affin Bank
Berhad.
(2) Fuji Xerox Asia Pacific Pte. Ltd. Software Support Agreement with Affin Bank
Berhad.
(3) Fuji Xerox Asia Pacific Pte. Ltd. Training Order.
(The Original duplicate stamped copy)

388
SAFECUSTODY
As at 30 November 2020

WEBSE SDN BHD


3.  (1) (Memo dated 30.7.2015 from Goh Hin Kee, Head, ITGM)
[AffinITEC/Proc_AW/Agmt Safekeepin-15/177]
Non-Disclosure Undertaking Agreement dated 13.7.2015 for WEBSE SDN
BHD (Individual for ABB Website Management System (WMS) Project.
i. Arun Das Karanath
ii. Lee Wei Hang
iii. Leong Hong Cheong
iv. Mohd Syukri Bin Omar
v. Loke Kok Wai
vi. Hwang Seak Choon
vii. Nor Hafiza Bin Hassan
viii. Lau Sze Wan

389
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 4.8.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_ZS/Agmt Safekeeping – 15/185]
Non-Disclosure Undertaking (NDA) for the following personnel of Webse Sdn
Bhd:-
Individual – Ammar Bin Mohamad Pauzi (NRIC No : 820221-71-5063)

 (3) (Memo dated 29.9.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/193]
1. Affinbank Websites Management System (WMS) Agreement between
ABB and WEBSE SDN BHD (Agreement No:AFFINSOW-001)
2. Affinbank Websites Management System (WMS) License &
Maintenance Agreement between ABB and WEBSE SDN BHD
(Agreement No:AFFINBANKWEB-001)

MOODY’S ANALYTICS SINGAPORE PTE. LTD.

4.  (1) (Memo dated 30.7.2015 from Goh Hin Kee, Head, ITGM)
[AffinITEC/Proc_AW/Agmt Safekeepin-15/177]
(i) Amendment for Consulting Services Work Order between ABB and
MOODY’S ANALYTICS SINGAPORE PTE. LTD. (Agreement
No.:00038628.0)
Effective Date : 27.2.2015
Expiry Date : 26.2.2016
(ii) Change Order for Consulting Services Work Order between ABB and
MOODY’S ANALYTICS SINGAPORE PTE. LTD. (Agreement
No.:00039377.0)
Effective Date : 27.3.2015
Expiry Date : 26.2.2016

390
SAFECUSTODY
As at 30 November 2020

 (2) Statement of Work (SOW) Agreements


[To Retain All the Documents in the Bank’s safe custody until further notice]
(Memo dated 9.12.2015 from Head, IT Governance Mgmt, Goh Hin Hee)
Description of Agreement : 1. Change Order No.2 for Consulting
Services Work Order
2. Work Order – Moody’s Analytics
FTP Implentation Support
Consulting for ABB
Vendor/Service Provider : MOODY’S ANALYTICS
SINGAPORE PTE LTD
Master Agreement Dated : Master License and Services
Agreement dated 27.2.2014

Renewal Letter/Notice dated : N/A


Appendix/Addendum/ : 27.3.2015
i. Change Order No.2 for Consulting Services Work Order between ABB
and Moody’s Analytics Singapore Pte. Ltd.
ii. Work Order Moody’s Analytics FTP Implementation Support Consulting
for ABB

 (3) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/50]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Work Order
Vendor/Service Provider : MOODY’S ANALYTICS
SINGAPORE PTE. LTD
Master Agreement Dated : Work Order for Consulting
Services for
Renewal Letter/Notice Expired Dated : Refer as below
Appendix/Addendum/ : Refer as below
Supplemental Agreement Dated
The following duly executed original and stamped / Addendum :-
 Amendment for Consulting Service Work Order – 16 Man-days of
Services from 27.2.2016 until 30.9.2016.

391
SAFECUSTODY
As at 30 November 2020

 (4)(Memo dated 2.4.2014 from IT Governance, Goh Hin Kee, Head, IT Governance
Management)
1. Master License & Services Agreement (Moody’s Agreement No.
00015540.0) dated 27.4.2014 (Effective date) between AFFIN BANK
BERHAD and MOODY’S ANALYTICS SINGAPORE PTE LTD
2. Order Form for Software Products and Maintenance Services (Moody’s
Agreement No 00015545.0) dated 27.2.2014 (Effective date) between
AFFIN BANK BERHAD and MOODY’S ANALYTICS SINGAPORE PTE LTD
3. Work Order (Moody’s Agreement No 00017403.0) dated 27.2.2014
(effective date) between AFFIN BANK BERHAD and MOODY’S
ANALYTICS SINGAPORE PTE LTD
4. Work Order (Moody’s Agreement No 00017494.0) dated 27.2.2014
(Effective date) between AFFIN BANK BERHAD and MOODY’S
ANALYTICS SINGAPORE PTE LTD

392
SAFECUSTODY
As at 30 November 2020

NCR MALAYSIA SDN BHD


5.  (1) (Memo dated 30.7.2015 from Goh Hin Kee, Head, ITGM)
[AffinITEC/Proc_AW/Agmt Safekeepin-15/177]
SOW for Win7 AANDC Migration Project between ABB and NCR
MALAYSIA SDN BHD dated 2.7.2015.

 (2) (Memo dated 29.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/Agmt Safekeeping-16/3]
[To Retain All the Documents in the Bank’s safe custody until further notice]
STATEMENT OF WORK for Solidcore ePO, Hard Disk Encryption (HDE) and
Dispenser Encryption Enhancement (DEE) Project for ABB. (Duly executed
original and stamped):-
Description of Agreement : STATEMENT OF WORK FOR
Solidcore ePO, Hard disk Encryption
(HDE) and Dispenser Encryption
Enhancement (DEE) Project for ABB
Vendor/Service Provider : NCR MALAYSIA SDN BHD
Master Agreement Dated : 24.11.2009
Master Agreement Expiry Date : 31.12.2012
Renewal Letter/Notice Dated : 30.12.2015
Appendix/Addendum/ : 8.10.2015
Supplemental Agreement Dated

 (3) (Memo dated 20.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/2]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware Maintenance Agreement
(ATM)
Vendor/Service Provider : NCR (MALAYSIA) SDN BHD
Master Agreement Dated : 24.11.2009
Master Agreement Expiry Date : 31.12.2012
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ : Refer as below
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/
Addendum/Letter:-
(i) Hardware Maintenance Agreement (ATM) between ABB and NCR
(Malaysia) Sdn Bhd. (REF # MSA-AFFIN HW MA 2010 – 2012 (261109))
for period covering 1.1.2010 until 31.12.2012.

393
SAFECUSTODY
As at 30 November 2020

(ii) Variation Agreement to Addendum 1 of the Agreement dated 1.1.2013


between NCR (Malaysia) Sdn Bhd and ABB.
(iii) Variation Agreement 2 to Addendum 1 of the Agreement date 1.1.2013
between NCR (Malaysia) Sdn Bhd and ABB.
(iv) Addendum 2 to the Contract Hardware Maintenance Agreement (ATM)
dated 24.12.2009 and NCR ATM and CDM Software Maintenance &
Subscription Services Addendum dated 24.12.2009 (contract period
from 1.1.2016 until 31.12.2016)

 (4) (Memo dated 22.12.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/207]
[To Retain All the Documents in the Bank’s safe custody until further notice]
SOW for Malaysia Chip Card Scheme (MCCS) & China Union Pay (CUP) between
ABB and NCR Malaysia Sdn Bhd. (Duly executed original and stamped)
Description of Agreement : Statement Of Work for MCCS &
CUP
Vendor/Service Provider : NCR Malaysia Sdn Bhd
Master Agreement Dated : Hardware Maintenance Agreement
(ATM) dated 24.12.2009
Renewal Letter/Notice Expiry : 1.1.2016
Appendix/Addendum/ : 29.9.2015
Supplemental Agreement Dated

 (5) (Memo dated 16.4.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/172]
Renewal of Variation Agreement Number 2 To Addendum of the Agreement
dated 1.1.2013 for Solid Core Terminal Security License for Cash Deposit
Machine between ABB and NCR (Malaysia) Sdn Bhd from 21.5.2015 to
31.12.2015 (Ref#ITGOV/NCR-SOLID CORE CDM/20/04/2015 dated 3.4.2015)

 (6) (Memo dated 5.12.2014 from Head, IT Governance Management,


Goh Hin Kee)
Renewal Letter dated 12.11.2014 for Renewal of Variation Agreement to
Addendum 1 of the Agreement dated 1.1.2013 for EMV License between AFFIN
BANK BERHAD and NCR (MALAYSIA) SDN BHD from 1.4.2014 to 31.12.2015 at a
total cost of RM75,420.00 (Ref: IT GOV/NCR/EMV/82/11/2014)
(7) AGREEMENT FOR SAFEKEEPING
(Memo dated 26.11.2013 from IT Procurement, Goh Hin Kee,
Head, IT Governance Management)

394
SAFECUSTODY
As at 30 November 2020

Variation Agreement 3 dated 12.11.2013 to Addendum 1 of the Agreement


dated 1.1.2013 between NCR (MALAYSIA) SDN BHD and AFFIN BANK BERHAD.

(8) HARDWARE MAINTENANCE AGREEMENT (ATM) DATED 24TH DECEMBER 2009


AND NCR ATM AND CDM SOFTWARE MAINTENANCE AND SUBSCRIPTION
SERVICE ADDENDUM DATED 24.12.2009
(Memo dated 22.2.2013 from Procurement, Goh Hin Kee – Head, IT
Governance Management)
 Stamped addendum of Hardware Maintenance Agreement (ATM) dated
24th December 2009 and NCR ATM and CDM Software Maintenance and
Subscription Service Addendum dated 24.12.2009 for renewal
maintenance from 1.1.2013 to 31.12.2015

 (9) (Memo dated 10.11.2014 from IT Governance Management, Goh


Hin Kee, Head, IT Governance Management)
Renewal Letter dated 15.11.2014 for Renewal of Variation Agreement 2 To
Addendum Of The Agreement dated 1.1.2013 for Solid Core Terminal Security
License between AFFIN BANK BERHAD and NCR (MALAYSIA) SDN BHD from
17.10.2014 to 31.12.2015 at a total cost of RM25,994.18 (Ref: IT
GOV/NCR/SOLID CORE/72/10/2014)

395
SAFECUSTODY
As at 30 November 2020

IBM MALAYSIA SDN BHD (IBM)


6.  (1) Statement of Work (SOW) Agreements
[To Retain All the Documents in the Bank’s safe custody until further notice]
(Memo dated 21.10.2015 from Head, IT Governance Mgmt, Goh Hin Hee)
Description of Agreement : SOW
Vendor/Service Provider : IBM Malaysia Sdn Bhd
Master Agreement Dated : 6.11.2006
(Information Technology
Infrastructure Services Agreement)

Renewal Letter/Notice dated : -


Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
(i) SOW for IT Support Services for Butterworth Affin Branch Renovation
between ABB and IBM Malaysia Sdn Bhd (Ref:SOW No:MY-Affinbank-
RFS-0626-P01, dated 28.7.2015)
(ii) SOW for IT Support Services for Affin Hwang Data Centre (DC)
Relocation between ABB and IBM Malaysia Sdn Bhd (Ref:SOW
No:MY-Affinbank-RFS-0621-P01, dated 15.7.2015)
(iii) SOW for IT Infrastructure Support Services for MyClear Pay Switch
Client Upgrade between ABB and IBM Malaysia Sdn Bhd (Ref:SOW
No:My-Affinbank-RFS-0616-P01, dated 9.7.2015)
(iv) SOW for Infrastructure Support Services for SolidCore Suite Aptra
Upgrade between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No:MJY-
Affinbank-RFS-0603-P02, dated 9.7.2015)
(v) SOW for IT Infrastructure Support Services for Websites Management
System between ABB and IBM Malaysia Sdn Bhd (Ref:SOW No:My-
Affinbank-RFS-0602-P03, dated 3.7.2015)
(vi) SOW for New Rentas Upgrade between ABB and IBM Malaysia Sdn
Bhd (Ref:SOW No:My-Affinbank-RFS-0595-P02, dated 2.4.2015)

 (2) Statement of Work dated 24.4.2015 for Additional Hard Disk for ALMS and
SCEL Project between ABB and IBM Malaysia Sdn Bhd
(Ref: SOW No:MY-Affinbank-RFS-0581-P02)
(Memo dated 9.7.2015 from, Head ITGM, Goh Hin Kee)
[ITGov/SOW Safekeeping – 6/2015]

396
SAFECUSTODY
As at 30 November 2020

(3) Statement of Work (SOW)


(Memo dated 27.4.2015 from Head, ITGM, Goh Hin Kee)
[ITGov/SOW Safekeeping-4/2015]
(i) SOW for IT Support Services : Teluk Intan Affin Branch Renovation
between ABB and IBM Malaysia Sdn Bhd
[Ref: SOW No: MY-Affinbank-RFS-0607-P01]
(ii) SOW for MyClear’s National Bill Payment Scheme (NBPS) via Retail
Internet Banking (RIB) between ABB and IBM Malaysia Sdn Bhd
[Ref : SOW No: MY-Affinbank-RFS-0598-P02]

 (4) Statement of Work (SOW)


(Memo dated 28.8.2015 from Head, ITGM, Goh Hin Kee)
[ITGov/SOW Safekeeping-7/2015]
(i) SOW for IT Infrastructure Support Services for Full Disk Encryption (FDE)
on all SSTs between ABB and IBM Malaysia Sdn Bhd (Ref:SOW No:MY-
Affinbank-IIP-0008-P02) dated 15.4.2015.
(ii) SOW for IT Infrastructure Support Services for Cognos BI for Loan
Origination between ABB and IBM Malaysia Sdn Bhd (Ref: SOW
No:MY-Affinbank-IIP-0008-P02) dated 31.8.2015.

 (5) (Memo dated 26.5.2015 from Head, ITGM, Goh Hin Kee)
[ITGov/SOW Safekeeping-5/2015]
(i) Addendum to Information Technology Infrastructure Services
Agreement between Affin Bank Berhad and IBM Malaysia Sdn Bhd
(Ref : Addendum No : CCA-0014).
(ii) Statement of Work for IPS Layer and Firewall for SST Connection
between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No : My-
Affinbank-RFS-0601-P02).
(iii) Statement of Work for IT Support Services for Nilai Branch Renovation
between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No : MY-
Affinbank-RFS-0611-P01).
(iv) Statement of Work for IT Support Services for FX Trading (FXT 6.0) RAM
Upgrade between ABB and IBM Malaysia Sdn Bhd (Ref : SOW No :
MY-Affinbank-RFS-0610-P01).

397
SAFECUSTODY
As at 30 November 2020

 (6) S1 Maintenance & Support Agreement


[To Retain All the Documents in the Bank’s safe custody until further notice]
(Memo dated 26.4.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/30]
Description of Agreement : S1 Maintenance and Support
Agreement
Vendor/Service Provider : IBM Malaysia Sdn Bhd
Master Agreement Dated : -
(signed on 30.3.2016)
Master Agreement Expiry Date : 11.11.2016
Renewal Letter/Notice dated : Refer below details
Appendix/Addendum/ : Refer below details
Supplemental Agreement Dated
1 executed original and stamped Master Agreement of S1 Maintenance and
Support Agreement between IBM Malaysia Sdn Bhd and ABB (contract
period : 12.11.2015 to 11.11.2016)

 (7) SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 2.4.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
1. Statement of Work For Symantec End Point v12 (SEP12) Upgrade dated
19.12.2014 between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
(Ref: SOW No: MY-Affinbank-RFS-0596-P01).
2. Statement of Work for SDMS Upgrade to eSDMS dated 17.12.2014
between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW
No.: MY-Affinbank-RFS-0591-P01.
3. Statement of Work for Infrastructure Support Services For HP Quality
Center (HPQC) Upgrade dated 14.11.2014 between AFFIN BANK
BERHAD and IBM MALAYSIA SDN BHD (Ref: My-Affinbank-RFS-0547-
P06).
4. Statement of Work for Infrastructure Suppor Services For Computerized
Maintenance Management System (CMMS) for Affin Bank PLD dated
25.4.2014 between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
(Ref: My-Affinbank-RFS-0533-P04).
5. Statement of Work for IT Support Services for Payment Card Industry
Data Security Standard (PCI-DSS) Compliance – Category 1 Phase 1
dated 19.3.2015 between AFFIN BANK BERHAD and IBM MALAYSIA SDN
BHD (Ref: MY-Affinbank-RFS-0544-P04).

398
SAFECUSTODY
As at 30 November 2020

6. Statement of Work for IT Support Services – SFTP for ATM Card


Embossing to ASCC dated 12.12.2014 between AFFIN BANK BERHAD
and IBM MALAYSIA SDN BHD (Ref: SOW No: MY-Affinbank-RFS-0571-
P02).
1. Statement of Work for IT Infrastructure Support Services
for CCRIS B2B Upgrade dated 14.11.2014 between AFFIN
BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW
No: MY-Affinbank-RFS-0588-P03).
7. Statement of Work for IT Support Services – Affin Holdings DR
Relocation dated 29.12.2014 between AFFIN BANK BERHAD and IBM
MALAYSIA SDN BHD (Ref: SOW No: MY-Affinbank-RFS-0599-P02).

 (8) (Memo dated 22.10.2013 from Head, IT Governance Mgmt, Goh Hin Hee)
[ITGov/SOW Safekeeping – 5/2013]
Statement of Work for IT Infrastructure Support Services for ABB BoardPAC
Solution between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: My-
Affinbank-RFS0532-P01). SOW date : 19.7.2013.

 (9) (Memo dated 27.7.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statememt of Work (SOW)
Vendor/Service Provider : IBM Malaysia Sdn Bhd
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective Addendum & SOW date
Supplemental Agreement Dated : stated below
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Addendum to Information Technology Infrastructure Services
Agreement between Affin Bnak Berhad and IBM Malaysia Sdn Bhd
(Ref: Addendum No: CCA-0015, dated 30.9.2015).
2. Addendum to Information Technology Infrastructure Services
Agreement between ABB and IBM Malaysia Sdn Bhd (Ref: Addendum
No: CCA-0016, dated 28.4.2016).
3. Statememt of Work for IT Infrastructure Support Services for Additional
Servers using RedHat (RHEL) to address Retail Internet Banking (RIB)
Cipher Issue between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No:
MY-Affinbank-RFS-0656-P02, dated 24.3.2016).

399
SAFECUSTODY
As at 30 November 2020

4. Statement of Work for IT Infrastructure Support Services for Two-Factor


Authentication (2FA) for Virtual Private Network (VPN) and Wireless
Access between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: MY-
Affinbank-RFS-0635-P01, dated 8.4.2016).

 (10)(Memo dated 17.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statememt of Work (SOW)
Vendor/Service Provider : IBM Malaysia Sdn Bhd
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Statement of Work for IT Infrastructure Support Services for Point
Based Loyalty Program between ABB and IBM MALAYSIA SDN BHD
(Ref : SOW No: MY-Affinbank-RFS-0608-P02, dated 3.7.2015)
2. Statement of Work for MQ Integration Bus for Rentas & ATM JomPay
between ABB and IBM MALAYSIA SDN BHD
(Ref : SOW No: My-Affinbank-RFS-0628-P03, dated 2.11.2013)
3. Statement of Work for IT Infrastructure Support for MQ
Implementation for New Rentas and ATM-JomPay between ABB and
IBM MALAYSIA SDN BHD
(Ref : SOW No:MY-Affinbank-RFS-0631-P02, dated 12.10.2015)
4. Statement of Work for Cognos BI for Loan Origination between ABB and
IBM MALAYSIA SDN BHD
(Ref: SOW No:MY-Affinbank-IIP-0005-P02, dated 31.8.2015)
5. Statement of Work for IT Support Services for Disaster Recovery (DR)
for Retail Internet Banking (RIB) between ABB and IBM MALAYSIA
SDN BHD (Ref : SOW No:MY-Affinbank-RFS-0634-P02, dated
21.12.2015)
6. Statement of Work for IT Infrastructure Support Services for Corporate
Internet Banking (CIB) Disaster Recovery (DR) Setup (eFPX) between
ABB and IBM MALAYSIA SDN BHD
(Ref: SOW No: MY-Affinbank-RFS-0632b-P01, dated 30.9.2015)
7. Statement of Work for IT Infrastructure Support Services for iHRMS
Upgrade between ABB and IBM MALAYSIA SDN BHD (Ref : SOW
NO:MY-Affinbank-RFS-0597-P05, dated 9.10.2015)
8. Statement of Work for IT Infrastructure Support Services for Plash
System Implementation for FRS between ABB and IBM MALAYSIA

400
SAFECUSTODY
As at 30 November 2020

SDN BHD (Ref : SOW NO:MY-Affinbank-RFS-0641-P03, dated


21.12.2015)
9. Statement of Work for IT Support Services for Kulai Branch Renovation
and Relocation between ABB and IBM MALAYSIA SDN BHD (Ref :
SOW NO:MY-Affinbank-RFS-0645-P01, dated 11.12.2015)

 (11)(Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 14.4.2016 from IBM MALAYSIA
SDN BHD.

 (12)(Memo dated 20.10.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
b. Statement of Work for Additional RAM for ALMS and SCEL Project
between Affin Bank Berhad and IBM MALAYSIA SDN BHD (Ref :
SOW No:My-Affinbank-RFS-0675-P01, dated 17.5.2016)
c. Statement of Work for IT Infrastructure Support for Outright Purchase
of 14 Desktops and 7 Laptops between ABB and IBM MALAYSIA SDN
BHD (Ref:SOW No:MY-Affinbank-RF-0676-P01, dated 16.5.2016).

401
SAFECUSTODY
As at 30 November 2020

d. Statement of Work for IT Infrastructure Support Services for Outright


Purchase of 4 Laptops between ABB and IBM MALAYSIA SDN BHD
(Ref:SOW No: MY-Affinbank-RFS-0678-P01, dated 20.5.2016).
e. Statement of Work for IT Infrastructure Support Services for Outright
Purchase of 25 Deskopts and 7 Laptops between ABB and IBM
MALAYSIA SDN BHD (Ref:SOW No: MY-Affinbank-RFS-0686-P01,
dated 25.5.2016).
f. Statement of Work for IT Infrastructure Support Services for Corpprate
Internet Banking (CIB) Disaster Recover (DR) Setup between ABB and
IBM MALAYSIA SDN BHD (Ref : SOW No : MY-Affinbank-RFS-
0632a(1)-P05, dated 18.5.2016).

 (13)(Memo dated 24.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_SMS/Agmt Safekeeping -16/71]
Description of Agreement : S1 Maintenance and Support
Agreement
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : signed on 30.3.2016
Master Agreement Expiry Date : 11.11.2016
Renewal Letter/Notice dated : 24.10.2016
Appendix/Addendum/ : 12.11.2016 to 11.11.2017
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Renewal of S1 Maintenance and Support Agreement between ABB and IBM
Malaysia Sdn Bhd from 12.11.2016 to 11.11.2017 (Ref#IT GOV/IBM-
S1/29/10/2016 dated 24.10.2016)

 (14)(Memo dated 9.12.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated :
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated

402
SAFECUSTODY
As at 30 November 2020

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Statement of Work for IT Infrastructure Support Services for Relocation
of 1 Unit Automatic Teller Machine (ATM) from BHP Jalan Tampoi to BH
Petrol Taman Desa Jaya between ABB and IBM Malaysia Sden Bhd (Ref:
SOW No: MY-Affinbank-RFS-0718-P02, dated 16.11.2016).

 (15)(Memo dated 26.1.2017 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated :
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Statement of Work for IT Infrastructure Support Services for
Intellimatch Application Upgrade between ABB and IBM Malaysia Sdn
Bhd (Ref : SOW No:MY-Affinbank-RFS-0682-P02, dated 18.11.2016)
(ii) Statement of Work for IT Infrastructure Support Services for New
Kuantan Sales HUB between ABB and IJBM Malaysia Sdn Bhd (Ref :
SOW No : My-Affinbank-RFS-0710-P01, dated 18.10.2016).

403
SAFECUSTODY
As at 30 November 2020

 (16)(Memo dated 13.12.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated :
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Statement of Work for IT Infrastructure Support Services for Outward
Clearing System (OCS) Replacement between ABB and IBM Malaysia
Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0688-P02, dated 18.10.2016).
(ii) Statement of Work for IT Infrastructure Support Services for Outright
Purchase of 7 Desktops and 2 Laptops between ABB and IBM Malaysia
Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0714-P01, dated 26.10.2016).

 (18)(Memo dated 3.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated :
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Statement of Work for IT Infrastructure Support Services for Outright
Purchase of 8 Desktops and 3 Laptops between ABB and IBM Malaysia
Sdn Bhd (Ref: SOW No: MY-Affinbank-RFS-0691-P01, dated 20.6.2016).
(ii) Statement of Work for IT Infrastructure Support Services for 3-Tier
Architecture for Loyalty Program between ABB and IBM Malaysia Sdn
Bhd (Ref: SOW No: My-Affinbank-RFS-0666-P02, dated 7.9.2016).
(iii) Statement of Work for Wirecard – Peer to Peer VPN Connection for UAT
between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: My-Affinbank-
RFS-0658-P02, dated 14.7.2016).

404
SAFECUSTODY
As at 30 November 2020

(iv) Statement of Work for IT Infrastructure Support Services for New


Statistical Reporting System (NSRS) – 15 Servers between ABB and IBM
Malaysia Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0655a(1)-P03, dated
19.9.2016).
(v) Statement of Work for PCI DSS Compensating Control for PAN
Encryption between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: My-
Affinbank-RFS-0654-P02, dated 1.8.2016).
(vi) Statement of Work for PCI DSS V3.1 Project (Tape Encryption) between
ABB and IBM Malaysia Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0653-
P02, dated 26.8.2016).
(vii) Statement of Work for IT Support Services for PNB Datacentre
Relocation to Cyberjaya between ABB and IBM Malaysia Sdn BHd (Ref :
SOW No: MY-Affinbank-RFS-0652-P02, dated 1.6.2016).

 (19)(Memo dated 30.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work (SOW)
Vendor/Service Provider : IBM MALAYSIA SDN BHD
Master Agreement Dated : 6.11.2006 (Information Technology
Infrastructure Services Agreement)
Master Agreement Expiry Date : 25.2.2017
Renewal Letter/Notice dated :
Appendix/Addendum/ : Respective SOW date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Statement of Work for IT Infrastructure Support Services for frs 9
Finance between ABB and IBM Malaysia Sdn Bhd (Ref:SOW No: MY-
Affinbank-RFS-0687-P03, dated 14.10.2016).
(ii) Statement of Work for IT Support Services : Relocation of Kompleks
PKNS Branch between ABB and IBM Malaysia Sdn Bhd (Ref:SOW No:
MY-Affinbank-RFS-0707-P01, dated 28.9.2016).
(iii) Statement of Work for IT Infrastructure Support Services for RAM
Upgrade of Thompson Reuters FX Trading Desktops between ABB and
IBM Malaysia Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0702-P02,
dated 27.10.2016).
(iv) Statement of Work for IT Infrastructure Support Services for Outright
Purchase of 11 laptops and 9 Desktops between ABB and IBM Malaysia
Sdn Bhd (Ref: SOW No: My-Affinbank-RFS-0697-P02, dated 5.10.2016).

405
SAFECUSTODY
As at 30 November 2020

(v) Statement of Work for IT Infrastructure Support Services for New UAT
Environment between ABB and IBM Malaysia Sdn Bhd (Ref: SOW No:
My-Affinbank-RFS-0708-P01, dated 26.9.2016).
(vi) Statement of Work for IT Infrastructure Support Services for
SwitchnRelocation & Logical Networ Configuration between ABB and
IBM Malaysia Sdn Bhd (Ref: SOW No: MY-Affinbank-RFS-0684-P02,
dated 18.10.2016).

 (20) IBM MALAYSIA SDN BHD


(Memo dated from Head, Corporate Strategy, Chuah Mei Lin)
1. A Letter from IBM MALAYSIA SDN BHD dated 28.2.2006 (Re: Statements
of Work and Agreement for Services Excluding Maintence).
2. Statement of Work for Project Management Office Services dated
27.2.2006.

406
SAFECUSTODY
As at 30 November 2020

IBM MALAYSIA SDN BHD (IBM)


1. STATEMENT OF WORK (SOW) FOR SAFEKEEPING
(Memo dated 15.8.2011 from Procurement, Vasantha)
1. Move, Add, Change services to Join 854 desktops to Affin Bank Active directory domain, to upgrade Symantec
Endpoint Antivirus and to Upgrade Lotus Notes between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
dated 28.6.2011
SOW no.: MY-AFFINBANK-RFS-0305, 0306 & 0416 – P03
SOW Validity : 27.8.2011
Effective Date (work commencement date): Upon execution of this SOW by both parties. 
2. IT Suppport Services : Miri branch renovation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
dated 19.4.2011
SOW no.: MY-Affinbank-RFS-0404-P01
SOW Validity : 17.6.2011 
Effective Date (work commencement date): Upon execution of this SOW by both parties.
CMS Phase II (Cards, SIBS, CCRIS, SAS Integration) : Move, Add, Change Services between

3. AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD dated 26.5.2011
SOW no.: MY-Affinbank-RFS-0415-P01
SOW Validity : 25.7.2011
Effective Date (work commencement date): Upon execution of this SOW by both parties.

4. Infrastructure Support Services for Inward Clearing System between AFFIN BANK BERHAD and IBM MALAYSIA
SDN BHD dated 13.5.2011
SOW no.: MY-Affinbank-RFS-0319-P04
SOW Validity Period : 10.6.2011
SOW Effective Date : This SOW shall be efective on the date signed by both parties

2. SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 6.1.2015 from IT Governance Management, Goh Hin Kee, Head, IT Governance Management)

 Statement of Work dated 11.11.2014 for IT Infrastructure Support Servoces –DCheqs Upgrade for Conventional
and Islamic between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW No: MY-Affinbank-RFS-

0590-P03)

3. SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 9.3.2015 from IT Governance Management, Goh Hin Kee, Head, IT Governance Management)
1. Statement of Work dated 8.10.2014 for IT Support Services for TMS Disaster Recovery Desktops RAM Upgrade
between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW No: MY-Affinbank-RFS-0583-P02)
2. Statement of Work dated 20.11.2014 for Dual Factor Authentication User License Upgrade between AFFIN BANK
BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW No: MY-Affinbank-RFS-0576-P02)

407
SAFECUSTODY
As at 30 November 2020

4. AGREEMENT FOR SAFEKKEPING


(Memo dated 13.5.2011 from ITEC Procurement, Carine Chow)
Addendum to Information Technology Infrastructure Services Agreement dated 28.1.2011 between AFFIN BANK
BERHAD and IBM MALAYSIA SDN BHD BHD.
Effective dated 18.3.2011

5. AGREEMENT FOR SAFEKEEPING


(Memo dated 24.1.2011 from Procurement, Vasantha)
1. Statement of Work (SOW) for Ethernet Card for SIBS Production Server between AFFIN BANK BERHAD
and IBM MALAYSIA SDN BHD. SOW No.: MY-Affinbank-RFS-0269-P03
2. SOW for Alor Setar Branch Relocation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD.
SOW No.: MY-Affinbank-RFS-0325-P01
3. SOW for Mykad Biometric Verification Device Installation between AFFIN BANK BERHAD and IBM
MALAYSIA SDN BHD. SOW No.: MY-Affinbank-RFS-0307-P01
4. SOW for Jengka Branch Renovation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD. SOW
No.: MY-Affinbank-RFS-0311-P01
5. SOW for Taiping Branch Relocation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD. SOW
No.: MY-Affinbank-RFS-0313-P01
1. Addendum to Information Technology Infrastructure Services Agreement between AFFIN BANK BERHAD and
IBM MALAYSIA SDN BHD. Addendum No.: CCA-Affin-009

6. AGREEMENT FOR SAFEKEEPING


(Memo dated 15.12.2011 from Procurement, Samantha Lee)
 Mutual Confidentiality Agreement dated 12.10.2011 between IBM MALAYSIA SDN BHD and AFFIN BANK
BERHAD.

7. STATEMENT OF WORK FOR SAFEKEEPING


(Memo dated 10.8.2011 from Procurement, Vasantha)
1. Statement of Work (SOW) for IT Support Services : Sungai Petani Branch Relocation between AFFIN BANK
BERHAD and IBM MALAYSIA BERHAD
SOW No.: MY-Affinbank-RFS-0423-P01
SOW date : 16.8.2011
SOW Validity Period : 16.8.2011
SOW Effective Date : This SOW shall be effective on the date signed by both parties.

2. Statement of Work (SOW) for IT Infrastructure Support Services For Loan Origination System between AFFIN
BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No.: MY-Affinbank-RFS-0318-P04
SOW Date : 17.6.2011
SOW Validity Period : 16.8.2011
SOW Effective Date : This SOW shall be effective on the date signed by both parties.

408
SAFECUSTODY
As at 30 November 2020

8. STATEMENT OF WORK FOR SAFEKEEPING


(Memo dated 21.7.2011 from Procurement, Vasantha)
1. Statement of Work for Network Support Services for Additional Off-Site Self Service Banking Machine at PTPL
College Campus between Affin Bank Berhad and IBM Malaysia Sdn Bhd dated 25 th February 2011.
SOW No.: MY-Affinbank-RFS-0339-P01
SOW Validity Date: 25.4.2011
2. Statement of Work for IT Support Services : Relocation of Offsite ATM at Kem Sri Iskandar Mersing between Affin
Bank Berhad and IBM Malaysia Sdn Bhd dated 27th April 2011. SOW No.: MY-Affinbank-RFS-0407-P01
SOW Validity Date: 27.6.2011

9. SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 10.9.2013 from IT Governance Management, Goh Hin Kee, Head, IT Governance
Management)
1. Major Contract Change (MCC) for Information Technology Infrastructure Services Agreement between
AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: MY-Affinbank-CCA0012) (Signing
date/Commence date: 24.10.2012)
2. Statement of Work for IT Support Services for Payment Card Industry Data Security Standard (PCI-DSS)
Compliance – Phase 1 between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: MY-
Affinbank-RFS0485-09) [SOW date: 31.7.2013]
3. Statement of Work for IT Infrastructure Support Servives for Quantum/QRisk Upgrade between AFFIN BANK
BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW No. MY-Affinbank-RFS-0486-P04) [SOW date: 12.7.2013]

10. Statement Of Work For Wan Wireless For Affin Investment Bank Berhad btw ABB and IBM Malaysia Sdn Bhd (TEC)
signed on 22.12.2008. [ITECProc/Hirotec/Agmt Safekeep-09/02].
(Memo dated 12.1.2009 from ITEC Procurement, Pon Ching Siew)

11. IBM Business Resiliency & Continuity Services (Hotsite Service) btw’ AFFIN BANK BERHAD and IBM MALAYSIA SDN
BHD.
Commencement Date : 1.8.2008
Contract Period : 12 months
(Memo dated 8.8.2008 from ITEC Procurement, Pon Ching Siew)

12. S1 Maintenance And Support Agreement dated 12.11.2008 btw’ ABB and IBM MALAYSIA SDN BHD
(Contract value : RM276,000.00)
(Memo dated 10.11.2008 from ITEC Procurement, Pon Ching Siew)

13. ABB & IBM (Memo dated 18.5.2009 from ITEC Procurement, Maisarah Ramli)
a. Statement of Work (SOW) for Executive Laptop for Head of HP Division signed on 20.4.2009 (SOW#MY-
AFFINBANK-RFS-0170-P01).
b. SOW for Application Management Services for Affin’s Retail Internet Banking (RIB) Phase 1 & 2 Customised
Components signed on 30.4.2009. (SOW#MY-AFFINBANK-RFS-0159). Contract period : 1.5.2009 to 30.4.2010.
c. SOW for Level 2 Application Support Services for Affin’s New Production Applications signed on 30 th April 2009.
(SOW#MY-AFFINBSNK-RFS-0180). Contract period : 1.5.2009 to 30.4.2010.

409
SAFECUSTODY
As at 30 November 2020

8. SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 23.4.2014 from IT Governance Management, Goh Hin Kee, Head, IT Governance Management)
IT Support Services: Kangar Branch Relocation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD dated
7.3.2014 (Ref: SOW No.: MY-Affinbank-RFS-0551-P01)

9. SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 2.9.2014 from IT Governance Management, Goh Hin Kee, Head, IT Governance Management)
It Infrastructure Support Services for Oracles EBS Upgrade between AFFIN BANK BERHAD and IBM MALAYSIA SDN
BHD (Ref: SOW No: MY-Affinbank-RFS-0560-P03) SOW dated: 25.6.2014
Effective Date (work commencement date) : Upon execution of this SOW by both parties.

10. SAFEKEEPING OF RENEWAL LETTER FOR S1 MAINTENANCE & SUPPORT AGREEMENT


(Memo dated 20.12.2013 from Procurement, Goh Hin Kee – Head, IT Governance Management)
- Stamped Renewal Letter dated 12.10.2012 for S1 Maintenance Agreement and Support
Agreement between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD FROM 12.11.2012 to 11.11.2013 at a
total cost RM61,367.04 (Our Ref:- IT/GOV/IBM/15/10/2012)

11. SAFEKEEPING OF STATEMENT OF WORK (SOW)


(Memo dated 2.12.2014 from IT Governance Management, Goh Hin Kee, Head, It Governance Management)
1. Statement of Work dated 2.10.2014 for Infrastructure Support Services for Goods and Services Tax (GST)
Reporting system between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW No: MY-Affinbank-
RFS-0573-P03)
2. Statement of Work dated 2.10.2014 for GST Enhancement Implementation in Retail Internet Banking (RIB) &
Silverlake Integrated Banking Solutions (SIBS) between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref:
Proposal No: MY-Affinbank-RFS-0574-P02)

12. SAFEKEEPING OF STATEMENT OF SOW


(Memo dated 18.4.2013 from IT Governance Management, Goh Hin Kee, Head, IT Governance Management)
1. Additional IT System Resources for NSRS Servers between AFFIN BANK BERHAD and IBM MALAYSIA
SDN BHD
SOW Date : 20.12.2012
2. Host Intrusion Detection System (HIDS) for Internet Connected WEB Servers between AFFIN BANK
BERHAD and IBM MALAYSIA SDN BHD
SOW Date : 19.3.2013
3. Dual Factor Authentication User License Upgrade between AFFIN BANK BERHAD and IBM MALAYSIA
SDN BHD
SOW Date: 19.10.2012
4. Network Support Services: Corporate Internet and Hot Spot Access Connectivity for Level 11, Level 17
and Level 18 between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW Date : 1.8.2012

410
SAFECUSTODY
As at 30 November 2020

13. AGREEMENT FOR SAFEKEEPING


(Memo dated 20.9.2011 from Procurement, Vasantha)
1. Statement of Work (SOW) for IT Support Services : Touch N Go Relocation between AFFIN BANK BERHAD and
IBM MALAYSIA BERHAD
SOW No.: MY-Affinbank-RFS-0434-P01
SOW date : 18.7.2011
SOW Validity Period : 16.9.2011
Effective Date (work commencement date) : Upon execution of this SOW by both parties

2. Statement of Work (SOW) for IT Support Services : Port Klang Branch renovation between AFFIN BANK
BERHAD and IBM MALAYSIA BERHAD
SOW No.: MY-Affinbank-RFS-0417-P01
SOW date : 16.5.2011
SOW Validity Period : 15.7.2011
Effective Date (work commencement date) : Upon execution of this SOW by both parties

3. Statement of Work (SOW) for IT Support Services : Puchong Branch Relocation between AFFIN BANK BERHAD
and IBM MALAYSIA BERHAD
SOW No.: MY-Affinbank-RFS-0435-P01
SOW date : 21.7.2011
SOW Validity Period : 19.9.2011
Effective Date (work commencement date) : Upon execution of this SOW by both parties

14. STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 28.11.2014 from IT Governance Management, Goh Hin Kee, Head, IT Governance
Management)
Renewal Letter dated 27.10.2014 for Renewal of S1 Maintenance and Support Agreement between IBM MALAYSIA
SDN BHD and AFFIN BANK BERHAD from 12.11.2014 to 11.11.2015 at a total cost of RM276,000.00 (inclusive of 6%
service tax). (Ref: MY-Affinbank RFS0003-B-PO1-PVO#02)

15. SAFEKEEPING OF SATEMENT OF WORK (SOW)


(Memo dated 21.1.2014 from IT Governance Management, Goh Hin Kee, Head, IT Governance Management)
 Statement of Work (SOW) dated 18.11.2013 for IT Support Services to Install Desktop for Kiosk for Affin Internet
Banking at 95 Branches between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD (Ref: SOW No: MY-
Affinbank-RFS-0541-P01)

411
SAFECUSTODY
As at 30 November 2020

16. AGREEMENT FOR SAFEKEEPING


(Memo dated 6.6.2011 from Procurement, Vasantha)

1. Statement of Work (SOW) for Infrastructure Support Services for Corporate Internet Banking between AFFIN
BANK BERHAD and IBM MALAYSIA SDN BHD
Proposal No : MY-Affinbank-RFS-0285-P03
Proposal Date : 20.12.2011
SOW Validity Period : 31.1.2011

2. SOW for Ampang Jaya Branch Renovation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No : MY-Affinbank-RFS-0329-P01
SOW date : 9.12.2010
SOW Validity Period : 8.2.2011

3. SOW for Network Support Services for Off-Site Self Service Banking Machines at Caltex Filing Station< parit
Sulong between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No : MY-Affinbank-RFS0327-P01
SOW Date : 1.12.2010
SOW Validity Period : 30.1.2011

4. SOW for Collection Management System Database Server Upgrade between AFFIN BANK BERHAD and IBM
MALAYSIA SDN BHD
SOW No : MY-Affinbank-RFS-0379-P01
Proposal Date : 24.1.2011
SOW Validity Period : 23.3.2011

5. SOW for Ampang New Village Branch Relocation Services between AFFIN BANK BERHAD
and IBM MALAYSIA SDN BHD
SOW No : MY-Affinbank-RFS-0389-P01
SOW Date : 8.3.2011
SOW Validity Period : 7.5.2011

6. SOW for Johor Bahru Branch Relocation Services between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No : MY-Affinbank-RFS-0388-P01
SOW Date : 7.3.2010
SOW Validity Period : 6.5.2011

7. SOW for Sandakan Branch Relocation between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No : MY-Affinbank-RFS-0344-P01
SOW Date : 27.1.2011
SOW Validity Period : 26.3.2011

412
SAFECUSTODY
As at 30 November 2020

17. AGREEMENT FOR SAFEKEEPING


(Memo dated 27.8.2010 from Procurement, Vasantha)
1. SOW for Network Support Services for Off-Site ATM at MPJB, Affin Investment Bank Klang, ICATS, MSU, KBS
and SACC Mall between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No. : MY-Affinbank-RFS-0284b, 0289, 0290b, 0292-P01
Proposal Date: 21.5.2010 
2. SOW for Network Support Services for Off Site ATM at Pusasda, Kem Sri Iskandar, TUDM and ILTU between
AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No. : MY-Affinbank-RFS-0283, 0284a, 029a-P01
Proposal Date: 21.5.2010 

413
SAFECUSTODY
As at 30 November 2020

SAVANT INFOTECH SOLUTIONS PTE LTD

7.  (1) Scope Of Work (SOW) for Data Mapping for ALMS & SCEP Project (Factoring)
between ABB and Savant Infotech Solutions Pte Ltd
(Memo dated 8.7.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/182]
Effective Date : 9.4.2015

414
SAFECUSTODY
As at 30 November 2020

WORLDLINE INTERNATIONAL
(MALAYSIA)
SDN BHD
8.  (1) Addendum to License Agreement dated 16.6.2015 between ABB and
Worldline International (Malaysia) Sdn Bhd [Proposal Ref
No:AFF14999(5)GST Module].
(Memo dated 10.7.2015 from, Head ITGM, Goh Hin Kee)
[ITGov/Addendum Safekeeping-7/2015]
Effective Date : 21.10.2014

 (2) (Memo dated 7.6.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-16/36]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement dated
29.12.2015
Vendor/Service Provider : Worldline International
(Malaysia) Sdn Bhd (fomerly known
as Atos Worldline (Malaysia) Sdn Bhd)
Master Agreement Dated : Not Applicable
Master Agreement Expiry Date : Not Applicable
Renewal Letter/Notice Dated : Not Applicable
Appendix/Addendum/ : Not Applicable
Supplemental Agreement Dated
The following duly executed original and stamped Master Amendment:-
 “Service Agreement dated 29.12.2015 between ABB and Worldline
International (Malaysia) Sdn Bhd”

415
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 19.1.2016 from Head, ITGM, Goh Hin Kee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Services Agreement
Vendor/Service Provider : Worldline International
(Malaysia) Sdn Bhd
Master Agreement Dated : 3.6.2015
Master Agreement Expiry Date : 31.12.2015
Renewal Letter/Notice Dated : 27.11.2015 (Renewal Letter)
Appendix/Addendum/ : 1.1.2016 – 31.12.2016
Supplemental Agreement Dated
The following duly executed original and stamped Letter:-
 Letter for Renewal of Agreement (for Maintenance from 1.1.2016 to
31.12.2016)

MAXIS MOBILE SERVICES SDN BHD


9.  (1) Contract Change Note No. 1 to the BoardPac Software License Agreement
dated 6.7.2015 between ABB and Maxis Mobile Services Sdn Bhd.
(Memo dated 24.8.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/189]
Effective Date : 23.4.2015

 (2) (Memo dated 1.3.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Renewal Letter of BoardPac Software License Agreement between MAXIS
MOBILE SERVICES SDN BHD and AFFIN BANK BERHAD from 1.3.2015 to
28.2.2016 at a total cost of RM29,892.00 (inclusive of 6% GST)

 (3) (Memo dated 12.8.2014 from IT Governance, Goh Hin Kee, Head, IT
Governance Management)
BoardPAC Software License Agreement dated 1.3.2014 between AFFIN BANK
BERHAD and MAXIS MOBILE SERVICES SDN BHD
Commencement date : 1.12.2013

416
SAFECUSTODY
As at 30 November 2020

MAXIS BROADBAND SDN BHD

10.  (1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 13.4.2016 from MAXIS
BROADBAND SDN BHD.

 (2) (Memo dated 6.10.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_zs/Agmt Safekeeping-16/47]
Description of Agreement : Agreement To Supply, Delivery,
Install, Maintain The Service Of
Metro Ethernet Access From
Menara Affin Kuala Lumpur To
Bangunan Affin Shah Alam
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : 7.3.2016
Master Agreement Expiry Date : 18.12.2016
Renewal Letter/Notice dated : Nil
Appendix/Addendum/ : Nil
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/ Addendum/ Appendix/ Letter/ Notice/
Amendment:-
 Agreement To Supply, Delivery, Install, Maintain The Service Of Metro
Ethernet Access from Menara Affin Kuala Lumpur To Bangunan Affin
Shah Alam between ABB and Maxis Broadband Sdn Bhd.

417
SAFECUSTODY
As at 30 November 2020

ePROTEA MSC SDN BHD


11.  (1) Renewal of International Transactions & External Position System – Data
Submission System (ITEPS-DSS) Annual Maintenance Agreement between ABB
and ePROTEA MSC Sdn Bhd from 1.1.2016 to 31.12.2016.
(Ref:ITGOV/ePROTEA-ITEPS-DSS ABB/37/09/2015 dated 29.9.2015)
(Memo dated 12.10.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/196]

(2) NON-DISCLOSURE UNDERTAKING AGREEMENT (NDA) dated 24.7.2008 from


ePROTEA MSC SDN BHD which was engaged to implement CCRIS STP
Version 3 project.
(Memo dated 6.8.2008 from ITEC Procurement, Maisarah Ramli)
a. Non-Disclosure Undertaking (Company)
b. Non-Disclosure Undertaking (Individual)

(3) Implementation Agreement for ePKI for BNM CTCS Phase 2 Express Cheque
Agreement btw’ AFFIN BANK BERHAD and ePROTEA MSC SDN BHD signed
on 18.9.2008 dated 1.9.2008.
(Memo dated 26.9.2008 from ITEC Procurement, Maisarah Ramli)

 (4) (Memo dated : 19.3.2008 from ITEC Procurement, Poh Ching Siew)
RINGGIT OPERATIONS MONITORING SYSTEM (ROMS) HELPDESK & SUPPORT
SERVICES AGREEMENT BTW’ AFFIN ISLAMIC BANK BERHAD (AiBB) AND
ePROTEA MSC SDN BHD from 17.3.2008 to 16.3.2011.

 (5) (Memo dated 9.2.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management) (stamped renewal letter for safekeeping)
1. Renewal Letter dated 26.1.2015 for Renewal of ROMS Helpdesk Support
Services Agreement between AFFIN ISLAMIC BANK BERHAD (AiBB) and
ePROTEA MSC SDN BHD from 17.3.2015 to 16.3.2016 at a total cost
of RM2,200.00 inclusive 6% GST/Service Tax (Ref: IT GOV/EPROTEA-
ROMS/06/01/2015)

418
SAFECUSTODY
As at 30 November 2020

2. Renewal Letter dated 26.1.2015 for Renewal of International


Transactions & External Position System – Data Submission System
(ITEPS-DSS) Annual Maintenance Agreement between ePROTEA MSC
SDN BHD and AFFIN ISLAMIC BANK BERHAD from 1.3.2015 to
29.2.2016 at a total cost of RM6,917.50 inclusive of 6% GST/Service Tax
(Ref: IT GOV/EPROTEA-ITEP-DSS ABB/07/01/2015)

(6) (Memo dated 14.1.2008 from Procurement, Maisarah Ramli)


 Annual Maintenance Agreement for ITEPS-DSS btw’ ABB and
ePROTEA MSC SDN BHD from 1.1.2008 to 31.12.2009.

 (7) (Memo dated 8.4.2015 from Head, ITGM, Goh Hin Kee)
 Renewal of CCRIS STP Gateway, CCRIS STP Version 3 & BNM CCRIS STP
Version 3 & BNM CCRIS STP Enhancement Maintenance Agreement
between ABB, AiBB and ePROTEA MGSC SDN BHD from 1.5.2015 to
30.4.2016. (Ref # IT GOV/ePROTEA-CCRIS/16/03/2015 dated 23.3.2015)

 (8) (Memo dated 16.4.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/172]
1. Renewal of Maintenance Agreement for DCHEQS STP Gateway Solution
between ABB and ePROTEA MSC Sdn Bhd from 16.5.2015 to
15.5.2016 (Ref#IT GOV/ePROTEA-DCHEQS ABB/18/04/2015 dated
2.4.2015)
2. Renewal of DCHEQS STP Gateway Solution Maintenance Agreement
between Affin Islamic Bank Berhad and ePROTEA MSC SDN BHD
from 1.7.2015 to 30.6.2016 (Ref#IT GOV/ePROTEA-DCHEQS
AIBB/19/04/2015 dated 3.4.2015)

419
SAFECUSTODY
As at 30 November 2020

 (9) (Memo dated 4.4.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/27]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ringgit Operations Monitoring
System (ROMS) Helpdesk & Support
Services Agreement
Vendor/Services Provider : ePROTEA MSC SDN BHD
Master Agreement Dated : 1.3.2008
Master Agreement Expiry Date : 16.3.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below

The following duly executed original and stamped Letter:-


1. Renewal of ROMS Helpdesk Support Service Agreement from 17.3.2014
to 16.3.2015 between Affin Islamic Bank Berhad and ePROTEA MSC Sdn
Bhd (Ref#ITGOV/EPROTEA-ROMS/02/01/2014 dated 21.1.2014)
2. Renewal of ROMS Helpdesk Support Services Agreement between Affin
Islamic Bank Berhad and ePROTEA MSC Sdn Bhd from 17.3.2016 to
16.3.2017 (Ref#ITGOV/ePROTEA-ROMS/02/01/2016 dated 28.1.2016)

 (10) (Memo dated 18.4.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/22]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenane Agreement for
DCHEQS STP Gateway Solution
Vendor/Services Provider : ePROTEA MSC SDN BHD
Master Agreement Dated : 15.5.2008
Master Agreement Expiry Date : 15.5.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Addendum / Letter:-
1. Addendum to DCHEQS STP Gateway Maintenance Agreement dated
3.6.2014 between ABB and ePROTEA MSC Sdn Bhd (contract period :
16.5.2014 to 15.5.2015)
2. Addendum to DCHEQS STP Gateway Maintenance Agreement dated
16.11.2015 between ABB and ePROTEA MSC Sdn Bhd (commencement
period : 23.2.2015)
3. Renewal of DCHEQS STP Gateway Solution Maintenance Agreement
between ABB and ePROTEA MSC SDN BHD from 16.5.2016 to 15.5.2017
(Ref#ITGOV/ePROTEA-DCHEQS STP ABB/05/02/2016 dated 17.2.2016)

420
SAFECUSTODY
As at 30 November 2020

FINEXUS SDN BHD


(Formerly known as ePROTEA MSC SDN BHD)
 (11) (Memo dated 18.5.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/32]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : International Transactions &
External Position System-Data
Submission System (ITEPS-DSS)
Annual Maintenance Agreement
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA
MSC SDN BHD)
Master Agreement Dated : 20.12.2010
Master Agreement Expiry Date : 31.12.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement/Letter:-
1. International Transactions & External Position System-Data Submission
System (ITEPS-DSS) Annual Maintenance Agreement Agreememt
between ePROTEA MSC SDN BHD and ABB dated 20.12.2010
(contract period : 1.1.2011 to 31.12.2011)
2. Renewal of Maintenance Agreememt for International Transaction &
External Position System – Data Submission System between
ePROTEA MSC SDN BHD from 1.1.2013 to 31.12.2013 (Ref # IT
GOV/ePROTEA-ITEPS-DSS/16/10/2012 dated 5.11.2012)
3. Renewal of International Transactions & External Position System-Data
Submission System (ITEPS-DSS) (Ref # IT GOV/ePROTEA/30/09/2013
dated 4.9.2013)(contract period : 1.1.2014 to 31.12.2014)

421
SAFECUSTODY
As at 30 November 2020

 (12) (Memo dated 28.7.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/33]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : CCRIS STP Gateway, CCRIS STP
Version 3 & BNM CCRIS STP
Enhancement Maintenance
Agreement
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA
MSC SDN BHD)
Master Agreement Dated : 26.9.2014
Master Agreement Expiry Date : 30.4.2015
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Addendum:-
1. Renewal of CCRIS STP Gateway, CCRIS STP Version 3 & BNM CCRIS STP
Enhancement Maintenance Agreement between ABB, AiBB and
ePROTEA MSC SDN BHD from 1.5.2016 to 30.4.2017
(Ref#ITGOV/ePROTEA-CCRIS/09/03/2016 dated 21.3.2016)
2. Addendum to CCRIS STP Gateway, CCRIS STP Version 3 & BNM CCRIS
STP Enhancement Maintenance Agreement dated 28.1.2016 between
ABB, AiBB and ePROTEA MSC SDN BHD (commencement period :
9.3.2015)

422
SAFECUSTODY
As at 30 November 2020

 (13)(Memo dated 18.5.2016 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping-16/29]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : DCHEQS STP Gateway Solution
Maintenance Agreement
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA
MSC SDN BHD)
Master Agreement Dated : 16.6.2008
Master Agreement Expiry Date : 30.6.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement /
Addendum/Letter:-
1. DCHEQS STP Gateway Solution Maintenance Agreement between AiBB
and ePROTEA MSC SDN BHD (contract period : 1.7.2008 to
30.6.2011)
2. Addendum to DCHEQS STP Gateway Maintenance Agreement between
AiBB and ePROTEA MSC SDN BHD dated 3.6.2014 (contract period :
1.7.2014 to 30.6.2015)
3. Addendum to DCHEQS STP Gateway Maintenance Agreement between
AiBB and ePROTEA MSC SDN BHD dated 16.11.2015.
4. Renewal of DCHEQS STP Gateway Solution Maintenance Agreement
between AiBB and FINEXUS SDN BHD from 1.7.2016 to 30.6.2017
(Ref#IT GOV/ePROTEA-DCHEQS AIBB/12/04/2016 datd 6.4.2016)

423
SAFECUSTODY
As at 30 November 2020

 (14) (Memo dated 18.5.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/25]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : International Transactions &
External Position System – Data
Submission System (ITEPS –DSS)
Annual Maintenance Agreement
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA MSC
SDN BHD)
Master Agreement Dated : 1.3.2008
Master Agreement Expiry Date : 28.2.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/Supplemental
Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
1. Renewal of International Transactions & External Position System-Data
Submission System Agreement between AiBB and ePROTEA MSC
SDN BHD from 1.3.2013 to 28.2.2015 (Ref#ITGOV/eProtea-ITEPS-
DSS/16/10/2012 dated 14.3.2013)
2. Renewal if International Transactions & External [Position System –
Data Submission System (ITEPS-DSS) Annual Maintenance Agreement
between ePROTEA MSC SDN BHD and AiBB from 1.3.2016 to
28.2.2017 (Ref#ITGOV/eProtea-ITEPS-DSS AIBB/49/10/2015 dated
11.1.2016)

424
SAFECUSTODY
As at 30 November 2020

(15) (Memo dated 5.12.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/74]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : International Transactions &
External Position System – Data
Submission System (ITEPS –DSS)
Annual Maintenance Agreement
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA MSC
SDN BHD)
Master Agreement Dated : 20.12.2010
Master Agreement Expiry Date : 31.12.2011
Renewal Letter/Notice Dated : 15.11.2016
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2017 to 31.12.2017
 Renewal of International Transactions & External Position System – Data
Submission System (ITEPS-DSS) Annual Maintenance Agreement between
Affin Bank Berhad and Finexus Sdn Bhd from 1.1.2017 to 31.12.2017.
(Ref#ITGOV/FINEXUS-ITEP-DSS ABBI/35/11/2016 dated 15.11.2016)
(Contract period : 1.1.2017 to 31.12.2017).

(16)(Memo dated 15.11.2016 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping-16/46]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement for ePKI
for BNM RENTAS and CTCS Project
between ABB and ePROTEA MSC
Sdn Bhd
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA MSC
SDN BHD)
Master Agreement Dated : 1.9.2010
Master Agreement Expiry Date : 12.9.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : Refer below
 Renewal of Maintenance Agreement for ePKI for BNM RENTAS & CTCS
Project between ABB and FINEXUS SDN BHD (contract period : 13.9.2016 to
12.9.2017) (Ref # IT GOV/FINEXUS-ePKI/26/09/2016 dated 8.9.2016)

425
SAFECUSTODY
As at 30 November 2020

 (17)(Memo dated 11.8.2016 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping-16/41]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Agreement for ePKI
for BNM RENTAS and CTCS Project
between ABB and ePROTEA MSC
SDN BHD
Vendor/Services Provider : FINEXUS SDN BHD
(formerly known as ePROTEA MSC
SDN BHD)
Master Agreement Dated : 1.9.2010
Master Agreement Expiry Date : 12.9.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/Supplemental : Refer as below
Agreement Dated
The following duly executed original and stamped Master Agreement
/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum to Maintenance Agreement for ePKI for BNM RENTAS and
CTCS Project between ABB and ePROTEA MSC SDN BHD dated 1.9.2010
(effective : 13.9.2015 & 12.3.2016).

(18) STAMPED AGREEMENT AND STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 17.10.2014 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
1. Stamped Renewal Letter dated 25.9.2014 of Renewal of International
Transactions & External Position System – Data Submission System
(ITEPS-DSS) Annual Maintenance Agreement between AFFIN BANK
BERHAD and ePROTEA MSC SDN BHD from 1.1.2015 to 31.12.2015 at a
total cost of RM10,850.00 (Ref: IT/GOV/Eprotea-ITEPS-DSS-
ABB/65/09/2014) 
2. Stamped Agreement of CCRIS STP GATEWAY, CCRIS STP VERSION 3 &
BNM CCRIS ENHANCEMENT MAINTENANCE AGREEMENT dated
26.9.2014 between AFFIN BANK BERHAD, AFFIN ISLAMIC BANK BERHAD
and ePROTEA MSC SDN BHD

426
SAFECUSTODY
As at 30 November 2020

(19) RENEWAL OF MAINTENANCE SERVICE AGREEMENT FOR SAFEKEEPING


(Memo dated 24.9.2012 from Head, IT Governance Management, Goh Hin Kee)

 Renewal letter dated 10.9.2012 for BNM Rentas and CTCS Solution Maintenance
between ePROTEA MSC SDN BHD and AFFIN BANK BERHAD from 13.9.2012 to
12.9.2013

(20) STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 9.7.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 Renewal Letter dated 20.6.2014 for Renewal Maintenance Agreement for ePKI for
BNM Rentas and CTCS Project between AFFIN BANK BERHAD and ePROTEA MSC
SDN BHD from 13.9.2014 to 12.9.2015 at a total cost of RM65,670.00.

427
SAFECUSTODY
As at 30 November 2020

CYBER VILLAGE SDN BHD


1. Renewal of Maintenance and Support Agreement between Cyber Village Sdn Bhd and
ABB from 3.8.2015 to 2.8.2016 (Ref:ITGOV/CV-EPG/23/05/2015 dated 13.9.2015)
(Memo dated 8.7.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/183]

428
SAFECUSTODY
As at 30 November 2020

.2. (000Memo dated 12.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/82]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum No. ABB02 to Software
Development Agreement for CIB
Vendor/Services Provider : CYBER VILLAGE SDN BHD
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 20.12.2016
 Cyber Village Sdn Bhd – Addendum No. ABB02 to Software Development
Agreement for CIB.

4. Maintenance & Support Agreement dated 15.5.2009 – Epayment Gateway btw’ ABB
and Cyber Village Sdn Bhd. (Memo dated 26.5.2009 from ITEC Procurement, Penny
Chong).

5. (Memo dated 7.10.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
Renewal Letter dated 30.5.2014 for Renewal of Maintenance and Support Agreement
for ePayment Gatewy Software between AFFIN BANK BERHAD and CYCBER VILLAGE
SDN BHD from 3.8.2014 to 2.8.2015 at a total cost of RM21,600.00

6. (Memo dated 14.5.2014 from Procurement, Goh Hin Kee, Head, IT Governance
Management)
5. NDA for Cycber Village Sdn Bhd (Company & Individual) 
6. Integrity Pact for Cycber Village Sdn Bhd

8. AGREEMENT FOR SAFEKEEPING


(Memo dated 23.3.2011 from Procurement, Vasantha)
Project Agreement between CYCBER VILLAGE SDN BHD and AFFIN BANK BERHAD
dated 11.3.2011, Adjudication No.: C01D079989-W012

429
SAFECUSTODY
As at 30 November 2020

SUNGARD ASIA PACIFIC INC.


 (1) (Memo dated 26.5.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping – 15/176]
1. Professional Services Schedule#1 dated 10.4.2015 to Software License &
Services Agreement dated 30.6.2005 between ABB and SunGard Asia
Pacific Inc.
2. SOW for Quantum Extracts for ALM between ABB and SunGard Asia
Pacific Inc.

 (2) Stamped Agreements /Addendum


(Memo dated 22.7.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_SMS/Agmt Safekeeping – 15/184]
Schedule A-4 to Software License and Services Agreement dated 30.6.2005
between SunGard Asia Pacific Inc. and ABB.

 (3) (Memo dated 30.10.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/198]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Professional Services Schedule#2 to Software License & Services Agreement
dated 30.6.2005 between ABB and SunGard Asia Pacific Inc.
Description of Agreement : Professional Services Schedule#2
for New RENTAS
Vendor/Service Provider : Sungard Asia Pacific Inc.
Master Agreement Dated : Software License & Services
Agreement dated 30.6.2005
Master Agreement Expiry Date : 29.6.2016
Renewal Letter/Notice dated : N/A
Appendix/Addendum/ : 28.9.2015
Supplemental Agreement Dated

430
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 7.6.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-16/35]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment No. 1 To Schedule A-4
To Software License and Service
Agreement Dated 30 .6.2005
Vendor/Service Provider : SunGard Asia Pacific Inc.
Master Agreement Dated : 30.6.2015
Master Agreement Expiry Date : 29.6.2022
Renewal Letter/Notice Dated : Nil
Appendix/Addendum/ : Nil
Supplemental Agreement Dated
The Original copy of “Amendment No. 1 To Schedule A-4 To Software License
And Services Agreement dated 30.6.2005” between ABB and SunGard Asia
Pacific Inc.(Duly executed original and stamped)

 (5) (Letter dated 18.5.2016 from FIS, Managing Director, Asia Pacific Institutional
and Wholesale Business) Letter given from Christine, Tan Pik Lan on 12.7.2016.

 (6) (Memo dated 21.1.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 Amendment No 1 to Schedule A-3 dated 28.11.2013 to Software License
and Services Agreement dated 30.6.2005 between SUNGARD ASIA
PACIFIC INC and ABB.

 (7) (Memo dated 27.8.2010 from Procurement, Vasantha)


3. Schedule A-1 of Software License and Services Agreement between
SUNGARD ASIA PACIFIC INC. & AFFIN BANK BERHAD dated 30.6.2010
4. Schedule A-1 of Software License and Services Agreement between
SUNGARD ASIA PACIFIC INC. & AFFIN BANK BERHAD dated 30.6.2010

431
SAFECUSTODY
As at 30 November 2020

FIS ASIA PACIFIC INC. (formerly known as SunGard AsiaPacific


Inc.)
 (8) (Memo dated 14.9.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/43]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software License and Services
Agreement.
Vendor/Service Provider : FIS ASIA PACIFIC INC.
(formerly known as SunGard
AsiaPacific Inc.)
Master Agreement Dated : 30.6.2005
Master Agreement Expiry Date : 29.6.2010
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ : Refer as below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Addendum/Letter:-
(i) Software License and Services Agreement dated 30.6.2005 between
SuGard Asia Pasific Inc. and ABB
(ii) Schedule A-3 (dated 30.6.2013) to Software License and Services
Agreement dated 30.6.2005
(iii) Amendment No.1 (dated 6.8.2015) to Schedule A-2 dated 30.6.2010 to
Software License and Services Agreement dated 30.6.2005
(iv) Renewal of Schedule A-2 to Software License and Services Agreement
dated 30.6.2005 between FIS Asia Pacfic Inc. and ABB from 30.6.2016 to
29.6.2017 (Ref # IT GOV/SUNGARD-INTELLIMATCH/17/06/2016 dated
13.6.2016)

432
SAFECUSTODY
As at 30 November 2020

OZASIA MSC SDN BHD


1. (Memo dated 24.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-17/16]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement for OZASIA PROGRAM AND
DATA SERVICES
Vendor/Service Provider : OZASIA MSC SDN BHD
Master Agreement Dated : 11.2.2010
Master Agreement Expiry Date : 1.3.2011
Renewal Letter/Notice Dated : 8.12.2014
Appendix/Addendum/ : 1.3.2015 to 28.2.2017
Supplemental Agreement Dated
 The following duly executed original and stamped Letter:-
Renewal Letter dated 18.2.2013 for Renewal of Portfolio Management System
(PMS) – Data Submission System Agreement between ABB and OZASIA MSC
SDN BHD from 1.3.2013 to 28.2.2015 at a total cost of RM57,960.00 (Ref:- IT
GOV/OZASIA/08/02/2013 dated 18.2.2013) (Returned to LAS on 26.1.2017)

2. (Memo dated 12.12.2014 from IT Governance Management, Goh Hin Kee)
Renewal Letter dated 8.12.2014 for Renewal of Agreement for OzAsia Program and
Data Services between AFFIN BANK BERHAD and OZASIA MSC SDN BHD from 1.3.2015
to 28.2.2017 at a total cost of RM61,292.70 (inclusive 6% GST) (Ref: IT GOV/OZASIA-
PMS/88/12/2014)

433
SAFECUSTODY
As at 30 November 2020

TELEKOM MALAYSIA BERHAD


 1. (Memo dated 16.9.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/192)
IPVPN Services Agreement dated 12.8.2015 between ABB and Telekom Malaysia Berhad
(Circuit Number: LV10110094509 & LJV1010085351; Contract period from 6.12.2013 to
5.12.2016)

 2. (Memo dated 1.4.2016 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/26]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : UniFi Application Form Business
Vendor/Service Provider : Telekom Malaysia Berhad
Master Agreement Dated : -
Mater Agreement New : 6.1.2013
Expiry Date
Renewal Letter/ Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The renewal of Business High Speed Internet & 5 Fixed IP Agreement between Affin Bank
Berhad and Telekom Malaysia Berhad (duly executed original and stamped) from 7.1.2016 to
6.2.2017 (Ref#ITGOV/TM-UNIFI/061015/1 dated 5.10.2015)

434
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 8.3.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/9]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IP VPN Services Agreement
Vendor/Service Provider : Telekom Malaysia Berhad
Master Agreement Dated : -
Mater Agreement Expiry Date : 30.12.2010
Renewal Letter/ Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement/Letter:-
1. Amendment Number Two To The IPVPN Services Agreement Contract between ABB
and TELEKOM MALAYSIA BERHAD (for contract period from 31.12.2011 to
31.12.2012)
2. Renewal of IPVPN Service Agreement for MEPS Virtual Private Network from 1.1.2013
to 31.12.2013 (Ref # IT GOV/TMB-IPVPN/25/11/2012dated 30.11.2012)
3. Amendment Number Three To The IPVPN Services Agreement dated 28.5.2014
between ABB and TELEKOM MALAYSIA BERHAD (for contract period from
1.1.2014 to 31.12.2014)
4. Renewal of IPVPN Services Agreement between ABB and TELEKOM MALAYSIA
BERHAD from 1.1.2016 to 31.12.2016 (ref # ITGOV/TM-MEPS IPVPN/37/09/2015
DATED 22.9.2015)

435
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-RFP
Vendor/Service Provider : TELEKOM MALAYSIA BERHAD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 14.4.2016 from TELEKOM MALAYSIA
BERHAD.

436
SAFECUSTODY
As at 30 November 2020

KE SDN BHD
 1. (Memo dated 1.6.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/177]
Stamped Renewal of Software Support Services & Maintenance Agreement between KE Sdn
Bhd and ABB from 21.5.2015 to 20.5.2016 at a total cost RM585,490.00 (Ref#ITGOV/KE
ORACLE/25/05/2015 dated 21.5.2015)

 2. (Memo dated 27.4.2016 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/31]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Service & Maintenance Agreement
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : 22.4.2010
Mater Agreement New 31.3.2011
Expiry Date
Renewal Letter/ Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement
Dated : Refer as below
The following are duly executed original and stamped Letters:-
1. Renewal of PeopleSoft Enterprise HCM version 9.0 Maintenance from 1.4.2012 to
31.3.2013
(Ref#ITSM/KE/007/03/2012 dated 19.3.2012)
2. Renewal of PeopleSoft HCM version 9.0 Maintenance from 1.4.2013 to 31.3.2014
(Ref#ITGOV/KE-PE HCM9.0/07/01/2013 dated 18.2.2013)
3. Renewal of PeopleSoft Enterprise HCM cersion 9.0 Maintenance from 1.4.2014 to
31.3.2015
(Ref#ITGOV/KE-PEOPLESOFT/10/03/2014 dated 27.3.2014)
4. Renewal of Support Service & maintenance Agreement for PeopleSoft Enterprise HCM
9.0 between KE Sdn Bhd and ABB
(Ref#ITGOV/KE-PEOPLESOFT9.0/12/04/2016 dated 6.4.2016)

437
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 20.7.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/34]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Services & Maintenance
Agreement
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : 23.6.2010
Mater Agreement New 2.5.2011
Expiry Date
Renewal Letter/ Notice Dated : Refer item (2)
Appendix/Addendum/
Supplemental Agreement
Dated : Refer item (2)
The following are duly executed original and stamped Letters:-
1. Renewal of PeopleSoft Enterprise HCM v9.0, Oracle RDBMS v10.0 and MF COBOL
Server Express Support Services & Maintenance Agreememt from 21.5.2012 to
20.5.2013 (Ref # ITSM/KE/024/05/2012 dated 4.5.2012)
2. Renewal of Software Support Services & Maintenance Agreememt between Affin Bank
Berhad and KE Sdn Bhd from 21.5.2013 to 20.5.2014 and purchase additional 200
licenses of PeopleSoft Enterprise Human Resource and Payroll (Ref # IT GOV/KE-
PSEHR/16/04/2013 dated 19.4.2013
3. Renewal of Software Support Services & Maintenance Agreement between KE Sdn
Bhd and ABB from 21.5.2016 to 20.5.2017 (Ref # IT GOV/KE ORACLE-16/05/2016 dated
19.5.2016)

438
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 11.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 17/9]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : (i) Service Software and Service
Engagement Agreement
(ii) Support Service & Maintenance
Agreement
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : 23.2.2016
Mater Agreement Expiry Date : 30.6.2018
Renewal Letter/ Notice Dated : 30.6.2018
Appendix/Addendum/
Supplemental
Renewal Letter Dated : -
The following are duly executed original and stamped Letters:-
1. Service Software and Services Engagement Agreement between ABB and KE SDN BHD
dated on 23.2.2016.
2. Support Service & Maintenance Agreement between ABB and KE SDN BHD dated on
23.2.2016.

439
SAFECUSTODY
As at 30 November 2020

WINCOR NIXDORF (M) SDN BHD


16.  (1) (Memo dated 1.6.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/177]
Stamped Renewal Letter of Hardware and Software Maintenance Agreement
for Self-Service Equipment between ABB and Wincor Nixdorf (M) Sdn Bhd
from 1.1.2015 to 31.12.2015.
(Ref#ITGOV/WINCOR-ATMSST/87/12/2014 dated 3.12.2014).

 (2) Stamped Agreements /Addendum


(Memo dated 22.7.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_SMS/Agmt Safekeeping – 15/184]
Software Maintenance Agreement for Proview Star between ABB (Company
Number: 25046-T) and Wincor Nixdorf (M) Sdn Bhd (Company Number:
492594-H) effective from 13.6.2014 to 31.12.2015.

 (3) (Memo dated 1.4.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/20]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware and Software
Maintenance Agreement for Self-
Service Equipment between ABB
and Wincor Nixdorf (M) Sdn Bhd
effective from 1.1.2014
Vendor/Services Provider : Wincor Nixdorf (M) Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 31.12.2014
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement Letter:-
1. Hardware and Software Maintenance Agreement for Self-Service
Equipment between ABB and Wincor Nixdorf (M) Sdn Bhd effective
from 1.1.2014. (contract period : 21.1.2014 to 31.12.2014)
2. Renewal of Hardware and Software maintenance Agreement for Self-
Service Equipment between ABB and Wincor Nixdorf (M) Sdn Bhd
from 1.1.2016 to 31.12.2016
(Ref#ITGOV/WINCOR-ATM/SST/53/11/2015 dated 25.11.2015)

440
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 4.4.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/21]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Maintenance Agreement
for Proview Star between ABB and
Wincor Nixdorf (M) Sdn Bhd
effective from 13.6.2014.
Vendor/Services Provider : Wincor Nixdorf (M) Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 31.12.2014
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The renewal off Software Maintenance Agreement for Proview Star between
Wincor Nixdorf (M) Sdn Bhd and ABB from 1.1.2016 to 31.12.2016
(Ref#ITGOV/WINCOR-PROVIEW/65/12/2015 dated 29.12.2015)

 (5) (Memo dated 26.8.2013 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 Addendum 4 to Hardware Maintenance Agreement dated 1.1.2010
between AFFIN BANK BERHAD and WINCOR NIXDORF (M) SDN BHD
dated 29.6.2013

441
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 9.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-17/6]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Hardware and Software
Maintenance Agreement for Self-
Service Equipment between Affin
Bank Berhad (Co. No. 25047-T) and
Wincor Nixdorf (M) Sdn Bhd
(Co. No. 492594-H) effective from
1.1.2014.
Vendor/Services Provider : Wincor Nixdorf (M) Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 31.12.2014
Renewal Letter/Notice Dated : 24.10.2014
Appendix/Addendum/
Supplemental Agreement Dated : 1.1.2017 to 31.12.2017
 Renewal of Hardware and Software Maintenance Agreement for Self-
Service Equipment between Wincor Nixdorf (M) Sdn Bhd and ABB from
1.1.2017 to 31.12.2017. (Ref#ITGOV/WINCOR-ATM/SST/30/10/2016 dated
20.10.2016)

442
SAFECUSTODY
As at 30 November 2020

INTERDEALS AUTOMATION (M) SDN BHD


17.  (1) Stamped Addendum – The Amendment Number Two To The Software License
and Support Service Agreement Contract between Interdeals Automation (M)
Sdn Bhd and ABB from 1.1.2015 to 31.12.2015.
(Memo dated 18.6.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/192]

 (2) (Memo dated 25.2.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/8]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Preventative Maintenance
Agreement
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : -
Mater Agreement Expiry Date : 31.12.2011
Renewal Letter/ Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement
Dated : Refer as below
The following are duly executed original and stamped Master
Agreement/Letter:-
1. Preventive Maintenance Agreement between INTERDEALS
AUTOMATION (M) SDN BHD and ABB dated 30.12.2010.
2. Renewal of Rototype Cheque Scanning Deposit Machines, Rototype
Cheque Feeder Encoder & Rototype Desktop Scanner Service
Agreement from 1.1.2012 to 31.12.2012
(Ref # ITSM/INTERDEALS/057/12/2011 dated 7.12.2011)
3. Renewal of Preventative Maintenance Agreement between
INTERDEALS AUTOMATION (M) SDN BHD and ABB from
1.1.2013 to 31.12.2013
(Ref # IT GOV/INTERDEALS-ROTOTYPE/32/12/2012 dated 21.12.2012).
4. Renewal Preventive Maintenance Agreement between INTERDEALS
AUTOMATION (M) SDN BHD and ABB from 1.1.2016 to 31.12.2016
(Ref#ITGOV/INTERDEALS CHEQUE SCAN/64/12/2015 dated 15.12.2015)

443
SAFECUSTODY
As at 30 November 2020

 (3) SOFTWARE LICENSE AND SUPPORT SERVICES AGREEMENT DATED 8.4.2008


(Memo dated 16.4.2008 from ITEC Procurement, Maisarah Ramli)
 Software License and Support Services Agreement for Cheque Scan
Machine (CQM), Cheque Validation System (CVS), Image Quality Assurance
(IQA), Integration to Cheque Truncation and Conversion System (CTCS) btw’
ABB and INTERDEALS AUTOMATION (M) SDN BHD.

 (4) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/Agmt Safekeeping – 16/55]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment Number Three to the
Software License and Support
Service Agreement Contract
between ABB with Interdeals
Automation (M) Sdn Bhd
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : 27.12.2010
Mater Agreement Expiry Date : 26.12.2011
Renewal Letter/ Notice Dated : Nil
Appendix/Addendum/
Supplemental Agreement
Dated : 3.3.2016
The following duly executed original and stamped Amendment:-
 Amendment Number Three To the Software License And Support
Agreement Contact between ABB with INTERDEALS AUTOMATION
(M) SDN BHD. [1.1.2016 To 31.12.2016]

444
SAFECUSTODY
As at 30 November 2020

 (5) (Memo dated 18.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping – 17/13]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Prevantive Maintenance
Agreement
Vendor/Service Provider : INTERDEALS AUTOMATION
(M) SDN BHD
Master Agreement Dated : 30.12.2010
Mater Agreement Expiry Date : 31.12.2011
Renewal Letter/ Notice Expiry Dated: 31.12.2017
Appendix/Addendum/
Supplemental Agreement
Dated : 19.12.2016
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
1. Prevantative Maintenance Agreement between Interdeals Automation
(M) Sdn Bhd and ABB from 1.1.2008 to 31.12.2008
2. Renewal of Maintenance Service Agreement between Interdeals
Automation Sdn Bhd and ABB from 1.1.2017 to 31.12.2017.

(6) (Memo dated 6.5.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Addendum Number One to the Software License and Support Services
Agreement for Customized Software for OCCS System between INTERDEALS
AUTOMATION (M) and AFFIN BANK BERHAD

(7) (Memo dated 2.1.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Renewal Letter dated 8.11.2014 for Renewal of Preventive Maintenance
Agreement between INTERDEALS AUTOMATION (M) SDN BHD and AFFIN BANK
BERHAD from 1.1.2015 to 31.12.2015 at a total cost of RM776,648.93 (Ref: IT
GOV/INTERDEALS-PMA/89/12/2014)

(8) AGREEMENT FOR SAFEKEEPING


(Memo dated 3.1.2014 from IT Governance Management, Goh
Hin Kee, Head, IT Governance
Management)[REF#ITGOV/INTERDEALS-CSD/051/12/2013]
Renewal Letter dated 9.12.2013 for Renewal of Preventive Maintenance
Agreement between INTERDEALS AUTOMATION (M) SDN BHD and AFFIN BANK
BERHAD from 1.1.2014 to 31.12.2014 at a total cost of RM741,915.27.

445
SAFECUSTODY
As at 30 November 2020

STONE APPLE MALAYSIA SDN BHD

18. (1) Stamped Agreements /Addendum


(Memo dated 22.7.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_SMS/Agmt Safekeeping – 15/184]
Support Service Agreement dated 9.6.2015 for Support for Oracle Applications
Release 12.1.3 between Stone Apple Malaysia Sdn Bhd and ABB from 1.2.2015
to 31.1.2016.

 (2) (Memo dated 29.7.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/37]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Service Agreement
Vendor/Service Provider : STONE APPLE MALAYSIA SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 31.1.2016
Renewal Letter/ Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement
Dated : Refer as below
The following duly executed original and stamped Addendum:-
 First Amendment to Business Agreement Ref No: RE-MY AFFIN BANK-2014-
01 dated 30.6.2016 between Affin Bank and STONE APPLE MALAYSIA
SDN BHD.

 (3) (Memo dated 13.4.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 16/23]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Service Agreement
Vendor/Service Provider : STONE APPLE MALAYSIA SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 31.1.2016
Renewal Letter/ Notice Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement
Dated : Refer as below
The following Letter duly executed original and stamped:-

446
SAFECUSTODY
As at 30 November 2020

 Renewal of Support Service Agreememt between STONE APPLE


MALAYSIA SDN BHD and ABB from 1.2.2016 to 31.1.2017
(Ref#ITGOV/STONE APPLE-ORACLE/01/01/2016 dated 19.1.2016)
 (4) (Memo dated 9.3.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping – 17/38]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering Document for Stone Apple
Vendor/Service Provider : STONE APPLE MALAYSIA SDN
BHD
Master Agreement Dated : 9.11.2012
Master Agreement Expiry Date : 8.11.2013
Renewal Letter/ Notice Expiry Dated : N/A
Appendix/Addendum/Supplemental
Agreement Letter Dated : N/A
The following duly executed original and stamped Addendum:-
 Ordering document for Stone Apple – Oracle Financial / Purchasing /
iProcurement Application and Support from 9.11.2012 to 8.11.2013 between
ABB and Stone Apple Technologies Sdn Bhd.

 (5) (Memo dated 25.11.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
1. NDA for STONE APPLE MALAYSIA SDN BHD (Company & Individual) dated
27.3.2014
2. Integrity PACT for STONE APPLE MALAYSIA SDN BHD dated 27.3.2014

(6) (Memo dated 7.11.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
 Service Agreement dated 5.9.2014 for Upgrade of Oracle e-Business Suite from
release 11i to release 12 between STONE APPLE MALAYSIA SDN BHD and AFFIN
BANK BERHAD from 22.7.2014 to 4.2.2015

(7) RENEWAL AGREEMENT FOR SAFEKEEPING


(Memo dated 14.9.2011 from ITEC Procurement, Carine Chow)
Stamped renewal of Support Service Agreement dated 1.6.2011 for Oracle Application
Releaee11i, the customized codes for eGL application between AFFIN BANK BERHAD
and STONE APPLE TECHNOLOGIES SDN BHD (formerly known as Revere Technologies
Sdn Bhd) from 1.9.2011 to 31.8.2012

447
SAFECUSTODY
As at 30 November 2020

MACRO KIOSK BERHAD


19.  (1) Renewal Letter dated 16.3.2015 of Maintenance Service Agreement for SMS
Gateway between Macro Kiosk Berhad and ABB from 28.3.2015 to 27.3.2016.
(Memo dated 23.4.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping- 15/174]

 (2) (Memo dated 6.11.2015 from Head, ITGM, Goh Hin Kee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment No.3 for SMS Gateway for
RIB, CLSAM & 3D Secure System
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : Service Agreement dated 20.7.2010
Mater Agreement New : 16.3.2015
Expiry Date
Renewal Letter/ : 16.3.2015
Notice Dated
Appendix/Addendum/
Supplemental Agreement
Dated : 1.4.2015
The Original and Stamped Master Amendment No. 3 to the Service Agreement
dated 20.7.2015 btw ABB and Macro Kiosk Berhad.

 (3) Memo dated 4.8.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_ZS/Agmt Safekeeping – 15/185]
 Service Addendum 1 dated 1.3.2015 to the Service Agreement dated
20.7.2010 between ABB and Macro Kiosk Berhad.

448
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 31.10.2016 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_AW/Agmt Safekeeping – 16/58]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement
Vendor/Service Provider : Macro Kiosk Berhad
Master Agreement Dated : Service Agreement dated 20.7.2010
Renewal Letter/ : Refer below
Notice Expiry Dated
Appendix/Addendum/
Supplemental Renewal
Letter Dated : Refer below
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter /Notice:-
(i) Service Agreement between Macro Kiosk Berhad and ABB date on
30.4.2009. (Returned to LAS on 8.11.2016, memo dated 31.10.2016)

(ii) Amendment Number One for the Service Agreement between ABB and
Macro Kiosk Berhad from 28.3.2012 to 27.3.2013. (Returned to LAS on
8.11.2016, memo dated 31.10.2016)

(iii) Renewal Letter of Maintenance Service Agreement for SMS Gateway


from 28.3.2013 to 27.3.2014. (Returned to LAS on 8.11.2016, memo
dated 31.10.2016)

(iv) Renewal Letter of Maintenance Service Agreement for SMS Gateway


between Macro Kiosk Berhad and ABB from 28.5.2014 to 27.3.2015.
(Returned to LAS on 8.11.2016, memo dated 31.10.2016)

(v) Amendment Number Four to the Service Agreement dated 20.7.2010


between Affin Bank Berhad and Marco Kiosk Berhad from 28.5.2015 to
27.5.2016.

449
SAFECUSTODY
As at 30 November 2020

GIAT INFOSYS SDN BHD


20.  (1) SOW for PayShield 9000 for Thales HSM Hardware Replacement between ABB
and Giat Infosys Sdn Bhd dated 28.1.2015.
(Memo dated 28.4.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/Agmt Safekeeping – 15/174]

 (2) (Memo dated 29.9.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/193]
Addendum No. 1 to the Maintenance Agreement dated 16.7.2013 between
ABB and GIAT INFOSYS SDN BHD.

(3) STATEMENT OF WORK (SOW) FOR PAYSHIELD 9000 FOR THALES HSM
HARDWARE REPLACEMENT
(Memo dated 18.3.2013 from IT Governance Management, Goh Hin Kee –
Head, IT Governance Management)
Statement of Work dated 18.2.2013 for Payshield 9000 for Thales HSM
Hardware Replacement between AFFIN BANK BERHAD and GIAT INFOSYS SDN
BHD.

 (4) (Memo dated 9.11.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping – 16/61]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Annual Maintenance Agreement
Vendor/Service Provider : GIAT INFOSYS SDN BHD
Master Agreement Dated : Annual Maintenance Agreement dated on
16.7.2013
Renewal Letter/ : Refer @ Agreement
Notice Dated
Appendix/Addendum/
Supplemental Agreement
Dated : Refer @ Agreement
The following duly executed original and stamped Master Agreement:-
 Annual Maintenance Agreement for Thales Host Security Module dated
16.7.2013 between AFFIN BANK BERHAD and GIAT INFOSYS SDN BHD
(Returned to LAS on 14.11.2016, memo dated 9.11.2016)

SAS INSTITUTE SDN BHD

450
SAFECUSTODY
As at 30 November 2020

21.  (1) Stamped Addendum for Amendment Number 2 to Master License Agreement
for SAS Software (License Agreement Number : 54204) between SAS Institute
Sdn Bhd and ABB dated 24 .7.2015.
(Memo dated 14.8.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/186]

 (2) Statement of Work (SOW) for Credit Risk Management System (CRMS) Change
Request between ABB & SAS Institute Sbn Bhd.
(Memo dated 10.10.2013 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping – 13/106]

 (3) (Memo dated 9.11.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping – 13/106]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master License Agreement
Vendor/Service Provider : SAS INSTITUTE SDN BHD
Master Agreement Dated : Master License Agreement dated
on 9.4.2007
Renewal Letter / Notice : Refer as above
Expired Dated
Appendix/Addendum/
Supplemental Agreement Dated : 30.3.2016
The following duly executed ori9ginal and stamped Master
Agreement/Addendum/Letter:-
 Stamped Supplement 3 for the SAS Banking Intelligence Solution
Agreement between ABB and SAS Institute Sdn Bhd from 31.3.2012 to
30.3.2013.

(4) SAFEKEEPING OF SUPPLEMENT NUMBER: FOUR TO MASTER LICENSE


AGREEMENT NUMBER: 54204
(Memo dated 14.3.2013 from IT Governance Management, Goh Hin Kee –
Head, IT Governance Management)
 Supplement Number Four to Master License Agreement Number 54204
between SAS INSTITUTE SDN BHD and AFFIN BANK BERHAD from
31.3.2013 to 31.3.2017

451
SAFECUSTODY
As at 30 November 2020

SILVERLAKE STRUCTURED SERVICES SDN


BHD

 (1) SOW dated 7.9.2015 for ALMS Interface Files between ABB and Silverlake
Structured Services Sdn Bhd.
(Memo dated 6.10.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/195]

 (2) (Memo dated 8.12.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/205]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Statement of Work for
2015_SR_Affin (New RENTAS)
Vendor/Service Provider : Silverlake Structured Services Sdn
Bhd
Master Agreement Dated : Maintenance Services Agreement
dated 9 October 2009
Renewal Letter/ : 30 April 2018
Notice Expiry Dated
Appendix/Addendum/ : 20 November 2015
Supplemental
The Original stamped SOW for 2015_SR_Affin New Rentas between ABB and
Silverlake Structured Services Sdn Bhd.

 (3) (Memo dated 22.12.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/208]
[To Retain All the Documents in the Bank’s safe custody until further notice]
SOW for Malaysia Chip Card Scheme (MCCS) between ABB and Silverlake
Structured Services Sdn Bhd (Duly executed original and stamped)
Description of Agreement : Statement Of Work for MCCS
Vendor/Service Provider : Silverlake Structured Services Sdn
Bhd
Master Agreement Dated : Maintenance Services Agreement
dated 9.10.2009
Renewal Letter/Notice Expiry : 30.4.2018
Appendix/Addendum/
Supplemental Agreement Dated : 29.9.2015

452
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 22.12.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-15/209]
[To Retain All the Documents in the Bank’s safe custody until further notice]
SOW for China Union Pay (CUP) between ABB and Silverlake Structured
Services Sdn Bhd (Duly executed original and stamped)
Description of Agreement : Statement Of Work for CUP
Vendor/Service Provider : Silverlake Structured Services Sdn
Bhd
Master Agreement Dated : Maintenance Services Agreement
dated 9.10.2009
Renewal Letter/Notice Expiry : 30.4.2018
Appendix/Addendum/
Supplemental Agreement Dated : 29.9.2015

 (5) (Memo dated 11.4.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/28]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Aldon Maintenance Services
Agreement
Vendor/Service Provider : Silverlake Structured Services Sdn
Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 31.1.2015
Renewal Letter/Notice Dated : Refer item 1
Appendix/Addendum/
Supplemental Agreement Dated : Refer item 1
The following duly executed original and stamped Master
Agreement/Addendum/Letter:-
(i) Aldon Maintenance Services Agreement (Agreement: SRSA/A0129/A06)
dated 15.5.2014 between Silverlake Structured Services and Affin
Bank Berhad (contract period : 1.2.2014 to 31.1.2015)
(ii) Addendum to Aldon Maintenance Services Agreement
(Addendum:ADD/A0129/A08) date 11.3.2016 between Silverlake
Services Sdn Bhd and Affin Bank Berhad (Contract period : 1.2.2016 to
31.1.2017)
(iii) Renewal of Aldon Maintenance Services Agreement between Silverlake
Structured Services Sdn Bhd. and Affin Bank Berhad from 1.2.2015 to
31.1.2016.
(Ref # ITGOV/SILVERLAKE-ALDON/04/01/2015 dated 21.1.2015)

453
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 12.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_MAK/Agmt Safekeeping-16/81]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Silverlake Structured Services Sdn Bhd - Statement of Work for Enhancement
for COMBI Debit Card (Duly executed original and stamped)
Description of Agreement : Statement of Work for
Enhancement for COMBI Debit Card
Vendor/Service Provider : Silverlake Structured Services Sdn
Bhd
Master Agreement Dated : NA
Master Agreement Expiry Dated : NA
Renewal Letter/Notice Expiry : NA
Appendix/Addendum/Supplemental
Agreement Dated : 18.11.2016

 (7) (Memo dated 24.2.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Renewal Letter dated 21.2.2015 for Renewal of Aldon Maintenance Services
Agreement (Agreement No.: SRSA/A0129/A06) between SILVERLAKE
STRUCTURED SERVICES SDN BHD and AFFIN BANK BERHAD from
1.1.2015 to 31.1.2016 at a total cost of USD7,873.00 equivalent to
MYR26,068.30 based on Affin’s counter rate.

(8) (Memo dated 22.5.2014 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
Mobile Banking Project – NDA of Bidding Supplier
1. SILVERLAKE INNOVATION PARTNERS SDN BHD

(9)STAMPED STATEMENT OF WORK (SOW) FOR SAFEKEEPING


(Memo dated 25.3.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Statement of Work Affin Bank BerhadGoverment Service Tax RM3,600,000.00
(Affin Service FCD Reference No: GST dated 2.3.2015) between SILVERLAKE
STRUCTURED SERVICES SDN BHD and AFFIN BANK BERHAD

SILVERLAKE AXIS MSC SDN BHD


454
SAFECUSTODY
As at 30 November 2020

(1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : SILVERLAKE AXIS MSC SDN
BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 11.4.2016 from SILVERLAKE
AXIS MSC SDN BHD.

TT DOTCOM SDN BHD


 (1) (Memo dated 20.8.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/187]
1. Enterprise Services Agreement (Ref:ESA/ABB/PLL2X40MB/2014) dated
1.6.2015 between ABB and TT dotcom Sdn Bhd.
2. Enterprise Services Agreement (Ref:ESA/ABB/FIB6MB_SWIFT/2014) dated
1.6.2015 between ABB and TT dotcom Sdn Bhd.
3. Enterprise Services Agreement (Ref:ESA/ABB/FIB6MB_WIFI/2014) dated
1.6.2015 between ABB and TT dotcom Sdn Bhd.

455
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 3.11.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/200]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Renewal of Enterprise Services Agreement for 2.40Mbps Metro-Ethernet Lease
Line between ABB and TT dotcom Sdn Bhd from 13.8.2015 to 12.1.2016.
Description of Agreement : Enterprise Services Agreement for
2.40Mbps Metro-Ethernet Lease
Line
Vendor/Service Provider : TT dotCom Sdn Bhd
Master Agreement Dated : 1.6.2015
Renewal Letter/Notice dated : 13.8.2015
Appendix/Addendum/ : 12.8.2015
Supplemental Agreement Dated

 (3) (Memo dated 3.11.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/201]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Renewal of Enterprise Services Agreement for 6M Fibre Internet Line between
ABB and TT dotCom Sdn Bhd from 28.12.2015 to 27.12.2016.
Description of Agreement : Enterprise Services Agreement for
6M Fibre Internet Plus
Vendor/Service Provider : TT dotCom Sdn Bhd
Master Agreement Dated : 1.6.2015
Renewal Letter/Notice dated : 28.12.2015
Appendix/Addendum/ : 22.9.2015
Supplemental Agreement Dated

 (4) (Memo dated 3.11.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/202]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Renewal of Leased Circuit Agreement for Network Infrastructure between ABB
and TT dotCom Sdn Bhd from 1.1.2016 to 31.12.2016.
Description of Agreement : Leased Circuit Agreement for
Network Infrastructure
Vendor/Service Provider : TT dotCom Sdn Bhd
Master Agreement Dated : 25.8.2008
Renewal Letter/Notice dated : 1.1.2016
Appendix/Addendum/ : 30.9.2015
Supplemental Agreement Dated

456
SAFECUSTODY
As at 30 November 2020

 (5) (Memo dated 12.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/53]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement (25 Mbps Wifi
Broadband)
Vendor/Service Provider : TT DOTCOM SDN BHD
Master Agreement Dated : 13.7.2016
Renewal Letter/Notice dated : Refer as below
Appendix/Addendum/ : Refer as below
Supplemental Agreement Dated
 Service Agreement duly executed original and Stamped Master Agreement
dated 13.7.2016 between ABB and TT DOTCOM SDN BHD dated on
13.7.2016.

 (6) STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 21.11.2014 from IT Governance Management, Goh
Hin Kee, Head, IT Governance Management)
 Renewal Letter dated 11.9.2014 for Renewal of of Leased Circuit Agreement
for Network Infrastructure between AFFIN BANK BERHAD and TT DOTCOM
SDN BHD from 1.1.2015 to 31.12.2015 at a total cost of RM12,720.00 (Ref:
IT GOV/TT DOTCOM-ETP/64/09/2014)

457
SAFECUSTODY
As at 30 November 2020

TELEKOM MALAYSIA BERHAD


 (1) STAMPED RENEWAL LETTER FOR SAFEKEEPING
(Memo dated 21.11.2014 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
 Renewal Letter dated 29.9.2014 for Renewal of IP VPN Services Agreement
between AFFIN BANK BERHAD and TELEKOM MALAYSIA BERHAD from
1.1.2015 to 31.12.2015 at a total cost of RM61,367.04 (Ref: IT GOV/TM-IP
VPN/67/09/2014)

(2) ADDENDUM
(Memo dated 21.7.2011 from Procurement, Vasantha)
- Addendum to IPVPN Service Agreement between TELEKOM MALAYSIA
BERHAD and AFFIN BANK BERHAD dated 31.12.2011

(3) IP VPN Services Agreement dated 23.4.2009 btw’ ABB and Telekom Malaysia.
(Memo dated 29.4.2009 from ITEC Procurement, Penny Chong)

458
SAFECUSTODY
As at 30 November 2020

ORACLE CORPORATION MALAYSIA SDN


BHD
 (1) (Memo dated 15.9.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/191]

1. Ordering Document between ABB and Oracle Corporation Malaysia


Sdn Bhd from 23.8.2015 to 22.8.2016 (Service Contract Number :
5716963; CSI # 18815209)

2. Ordering Document between ABB and Oracle Corporation Malaysia


Sdn Bhd from 23.8.2015 to 22.8.2016 (Service Contract Number :
5723882; CSI # 18825280)

3. Ordering Document between ABB and Oracle Corporation Malaysia


Sdn Bhd from 23.8.2015 to 22.8.2016 (Service Contract Number :
2872486; CSI # 15172106)

4. Ordering Document between ABB and Oracle Corporation Malaysia


Sdn Bhd From 1.8.2015 to 31.7.2016 (Service Contract Number :
2880510; CSI # 15998623)

 (2) (Memo dated 2.11.2007 from Contract Management, Alice Bon)


SWIFTNet Order Form – Change after implementation btw’ AFFINBANK and
Oracle Corporation Malaysia Sdn Bhd (Term of Service : 23.8.2007 –
22.8.2008)

459
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 9.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-17/7]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Ordering Document for Program
Technical Support Services
Service Level : Software Update
License & Support
 Support Service Number :
8170255
 CSI # 20380829
Vendor/Service Provider : Oracle Corporation Malaysia SDn
Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 15.11.2016
Renewal Letter/Notice Dated : 28.08.2016
Appendix/Addendum/
Supplemental Agreement Dated : 16.11.2016 to 15.11.2017
The following duly executed original and stamped:-
 Ordering Document (Support Number : 8170244) dated 28.08.2016
(contract period: 16.11.2016 to 15.11.2017)

(4) AGREEMENT FOR SAFEKEEPING


(Memo dated 21.6.2013 from IT Governance, Goh Hin Kee, Head, IT
Governance Management)
 Oracle Software License Agreement (Ref: MY2_OPN_partner
TOMA_v011813) between AFFIN BANK BERHAD and ORACLE
CORPORATION MALAYSIA SDN BHD. Effective date : 9.5.2013

(5) AGREEMENT FOR SAFEKEEPING


(Memo dated 11.3.2015 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
 Renewal of Oracle for ALMS, FTP & SCEL (Order Document # 6262652, 6264298
& 6262650 dated 27.1.2015) between ORACLE CORPORATION MALAYSIA SDN
BHD and AFFIN BANK BERHAD from 27.2.2015 to 28.2.2016)

460
SAFECUSTODY
As at 30 November 2020

(6) (Memo dated 8.9.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
Renewal of Oracle Application and Database Support Maintenance for Oracle E-
Business Suite 11i (Order Document # 2872486, 5716963 & 5723882) between ORACLE
CORPORATION MALAYSIA SDN BHD and AFFIN BANK BERHAD from 23.8.2014 to
22.8.2015.

(7) (Memo dated 21.3.2014 from IT Governance, Goh Hin Kee, Head, IT Governance
Management)
1. Oracle Software License Agreement (TOMA_PO Number 39880) between AFFIN
BANK BERHAD and ORACLE CORPORATION MALAYSIA SDN BHD with effective
date 28.2.2014 at a total cost of RM3,525,500
2. Oracle Software License Agreement (TOMA_PO Number 39881) between AFFIN
BANK BERHAD and ORACLE CORPORATION MALAYSIA SDN BHD with effective
date 28.2.2014 at a total cost of RM3,525,500
3. Oracle Software License Agreement (TOMA_PO Number 39882) between AFFIN
BANK BERHAD and ORACLE CORPORATION MALAYSIA SDN BHD with effective
date 28.2.2014 at a total cost of RM3,525,500

461
SAFECUSTODY
As at 30 November 2020

CAMTECH ASIA SDN BHD


 (1) (Memo dated 2.10.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/194]
Stamped Renewal Letter of Software Support Agreement In Relation to eFPX
Application between Camtech Asia Sdn Bhd and ABB from 24.7.2015 to
23.7.2016 (Ref : IT GOV/CAMTECH-eFPX/29/07/2015 dated 1.7.2015)

 (2) (Memo dated 28.7.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_Sms/Agmt Safekeeping-16/38]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Escrow Agreement in relation to
eFPX Application between
CAMTECH ASIA SDN BHD and
ABB
Vendor/Service Provider : CAMTECH ASIA SDN BHD
Master Agreement Dated : 12.11.2015
Master Agreement Dated : 11.11.2016
Renewal Letter/Notice Expiry : N/A
Appendix/Addendum/
Supplemental Agreement Dated : N/A
The following duly executed original and stamped Master Agreement:-
 Escrow Agreement In relation to eFPX Application between CAMTECH
ASIA SDN BHD and ABB.

462
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 12.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/54]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Service Agreement
Vendor/Service Provider : CAMTECH ASIA SDN
BHD
Master Agreement Dated : Master Services Agreement
dated on 15.7.2012
Renewal Letter/Notice Expiry : Refer as below
Appendix/Addendum/Supplemental
Agreement Dated : Refer as below
The following duly executed original and stamped Master
Agreement/Addendum:-
(i) Master Services Agreement (Agreement #-ITGov/Camtech/01/06/2012)
between Camtech Asia Sdn Bhd and ABB dated 15.7.2012.
(ii) Software Support Agreement In Relation to eFPX Application between
Affin Bank Berhad and Camtech Asia Sdn Bhd dated 23.7.2013.
(iii) Addendum to Master Agreement (Agreement #-ITGov/Camtech
/01/06/2012) dated on 15.7.2012 and Renewal Letter for Software
Support Agreement (Agreement #ITGov/Camtech-eFPX/29/07/2015)
dated 1.7.2015.

(4) (Memo dated 4.7.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
1. Escrow Agreement dated 1.3.2014 between AFFIN BANK BERHAD and
CAMTECH ASIA SDN BHD
2. Renewal Letter dated 13.6.2014 for Renewal of Software Support
Agreement for eFPX Application between AFFIN BANK BERHAD and
CAMTECH ASIA SDN BHD from 24.7.2014 to 23.7.2015 at a total cost of
RM54,000.00.

463
SAFECUSTODY
As at 30 November 2020

AFFIN HOLDINGS BERHAD


1. (Memo dated 12.6.2014 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_CA/Agmt Safekeeping-14/132]
IT Services Agreement (From 1.7.2014 to 30.6.2015) between ABB and Affin Holdings
Berhad.

2. (Memo dated 21.8.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/188]
IT Services Agreement (From 1.7.2015 to 30.6.2016) between ABB and Affin Holdings
Berhad.

464
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 14.11.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/47]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IT Service Agreement between ABB
and Affin Holding Berhad
Vendor/Service Provider : AFFIN HOLDING BERHAD
(AHB)
Master Agreement Dated : IT Service Agreement dated
1.7.2008
Renewal Letter/Notice Expiry : 1.7.2016
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016 – 30.6.2017
The following duly executed original and stamped Master Agreement/Letter:-
(i) IT Service Agreement between ABB and AHB (1.7.2009 to 30.6.2010)
(ii) IT Service Agreement between ABB and AHB (1.7.2012 to 30.6.2013)
(iii) IT Service Agreement between ABB and AHB (1.7.2013 to 30.6.2014)
(iv) IT Service Agreement between ABB and AHB (1.7.2016 to 30.6.2017)

4. (Memo dated 28.9.2017 from Head, ITFM&P, Christine Tan)


[ITEC/Agmt Safekeeping-17/119]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IT Service Agreement
Vendor/Service Provider : AFFIN HOLDING BERHAD
(AHB)
Master Agreement Dated : -
Renewal Letter/Notice Expiry : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 1.7.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) IT Service Agreement between ABB and AHB (1.7.2017 till 30.6.2018)

465
SAFECUSTODY
As at 30 November 2020

ITAPPS SDN BHD

 (1) (Memo dated 3.11.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/203]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Renewal of Syntellect Customer Interaction Manager and Witness Impact 360 Voice
Recording Maintenance Service Agreement between ABB and ITApps Sdn Bhd from
1.11.2015 to 31.10.2016.
Description of Agreement : Maintenance Service Agreement
Vendor/Service Provider : ITApps Sdn Bhd
Master Agreement Dated : 13.10.2008
Renewal Letter/Notice dated : 1.11.2015
Appendix/Addendum/ : 25.9.2015
Supplemental Agreement Dated

 (2) (Memo dated 29.11.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/63]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Sales Agreement
Vendor/Service Provider : ITApps Sdn Bhd
Master Agreement Dated : Sales Agreement dated 24.9.2008.
Renewal Letter/Notice dated : 21.10.2016
Appendix/Addendum/ : 1.11.2016 – 31.10.2017
Supplemental Agreement Dated
The following are duly executed original and stamped Master Agreement /
Addendum/ Letter :-
(i) Sales agreement dated 24.9.2008 btw ITAPPS SDN BHD and ABB.
(Returned to LAS on 5.12.2016, memo dated 29.11.2016)
(ii) Addendum to Maintenance Service Agreement between AFFIN BANK BERHAD
and ITAPPS SDN BHD dated 16.7.2010. Effective date : 16.7.2010 to 15.7.2011.
(Returned to LAS on 5.12.2016, memo dated 29.11.2016)
(iii) Renewal letter of Syntellect Call Centre System and Verint Voice Recording
System Under Maintenance Service Agreement and Sales Agreement between
IT APPS SDN BHD and AFFIN BANK BERHAD from 1.11.2013 to 31.10.2014.
(Returned to LAS on 5.12.2016, memo dated 29.11.2016)
(iv) Renewal letter of Syntellect Call Centre System and Verint Voice Recording
System Under Maintenance Service Agreement and Sales Agreement between
IT APPS SDN BHD and AFFIN BANK BERHAD from 1.11.2016 to 31.10.2017.
(New)

466
SAFECUSTODY
As at 30 November 2020

(3). (Memo dated 18.12.2014 from IT Governance Management, Goh Hin Kee)
 Renewal Letter dated 7.11.2014 for Renewal of Syntellect Customer Interaction
Manager and Witness Impact 360 Voice Recording Maintenance Service
Agreement between ITAPPS SDN BHD and AFFIN BANK BERHAD from 1.11.2014 to
31.10.2015 at a total cost of of RM139,000.00 (inclusive of 6% service tax/GST)
(Ref: IT GOV/ITAPPS-CIMV/79/10/2014)

467
SAFECUSTODY
As at 30 November 2020

GHL SYSTEMS BERHAD


(1) (Memo dated 25.2.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/10]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Terms And Conditions
Vendor/Service Provider : GHL Systems Berhad
Master Agreement Dated : -
Master Agreement Expiry Date : 20.12.2015
Renewal Letter/Notice Expiry : Refer above detail
Appendix/Addendum/ : Refer above detail
Supplemental Agreement Dated
The following are duly executed original and stamped Master Agreement /
Letter:-
1. Maintenance Service Agreement Terms and Conditions dated
20.12.2013 between GHL System Berhad and ABB.
2. Renewal of Maintenance Service Agreement for NetAccess N1000
between GHL Systems and ABB from 21.12.2015 to 20.12.2016
(Ref#PROC/CR/SMS/2015/09/29 dated 23.9.2015)

 (2) (Memo dated 13.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-17/11]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Terms And Conditions
Vendor/Service Provider : GHL Systems Berhad
Master Agreement Dated : -
Master Agreement Expiry Date : 20.12.2015
Renewal Letter/Notice Expiry : 19.12.2016
Appendix/Addendum/ : 21.12.2016 to 27.2.2018
Supplemental Agreement Dated
The following are duly executed original and stamped Letter:-
1. Renewal of Maintenance Service Agreement between GHL Systems
Berhad and ABB from 21.12.2016 to 27.2.2018. (Ref#ITGOV/GHL-
N1000I/47/12/2016 dated 19.12.2016)

468
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 29.11.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/67]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Scope of Work
Vendor/Service Provider : GHL Systems Berhad
Master Agreement Dated : N/A
Renewal Letter/Notice Expiry : 18.5.2016
Appendix/Addendum/ :
Supplemental
Renewal Letter Dated : N/A
1. Scope of Work for Affin’s NAC & TLE Payment Network Upgrade Project
between ABB and GHL Systems Berhad dated on 18.5.2016.

 (4) STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 21.1.2015 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
1. Renewal Letter dated 2.1.2015 for Renewal of Maintenance Service
Agreement for NetMatrix TLE between GHL SYSTEMS BERHAD and
AFFIN BANK BERHAD from 1.1.2015 to 31.3.2015 at a monthly cost of
RM4.950.00 (Ref: IT GOV/GHL-NETMATRIX TLE/ 94/12/2014)
2. Renewal Letter dated 18.12.2014 for Renewal of Maintenance Service
Agreement for NetAccess N1000 between GHL SYSTEMS BERHAD and
AFFIN BANK BERHAD from 21.12.2014 to 20.12.2015 at a total cost of
RM6,760.00 (Ref: IT GOV/GHL-NETACCESS N1000/91/12/2014)

 (5) STAMPED AGREEMENT AND STAMPED RENEWAL LETTER FOR


SAFEKEEPING
(Memo dated 17.10.2014 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
3. Stamped Renewal Letter dated 2.10.2014 of Renewal of Maintenance
Service Agreement for UAT Unit between GHL SYSTEM BERHAD and
AFFIN BANK BERHAD from 1.10.2014 to 31.12.2014 at a total cost of
RM5,940.00 (Ref: IT GOV/FORMS-FINET/66/09/2014) 

469
SAFECUSTODY
As at 30 November 2020

 (1) (Memo dated 21.4.2015 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
Stamped Renewal Letter
Renewal of Maintenance Service Agreement for NetMatrix Terminal Line
Encryption (NetMatrix TLE) between GHL Systems Berhad and ABB from
1.4.2015 to 30.9.2015
(Ref#IT GOV/NETMATRIX TLE/17/04/2015 dated 1.4.2015).

CL SYSTEMS SDN BHD


 (1) (Memo dated 28.4.2015 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-15/175]
Renewal of Agreement for Maintenance Service between CL SYSTEMS SDN
BHD and ABB from 4.5.2015 to 3.5.2016 (Ref#ITGOV/CL-CDM/22/04/2015
dated 20.4.2015).

(2)STAMPED ADDENDUM FOR SAFEKEEPING


(Memo dated 1.8.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
[AffinITEC/Proc_SMS/Agmt Safekeeping-14/139)
 Addendum #1 to maintenance Agreement Number: M-2009-BA-ABB-9 th
June 2010 dated 17.7.2014 between CL SYSTEMS SDN BHD and AFFIN
BANK BERHAD
(Maintenance period: 4.5.2014 – 3.5.2015. Total charges for this renewal
period : RM940,000.00)

470
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 12.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/Agmt Safekeeping-16/56]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : (i) Addendum #2 To
Maintenance
Agreement Number:
M-2009-BA-ABB-
9.6.2010.
(ii) Statement of Work for
ABB Windows 7
Project On SR7500,
Omron & Leadus Ex-
7200 Cash Deposit
Machine (CDM)
Vendor/Service Provider : CL SYSTEMS SDN BHD
Master Agreement Dated : 9.6.2010
Master Agreement Expiry Date : 3.5.2011
Renewal Letter/Notice Dated : Nil
Appendix/Addendum/Supplementary : 11.7.2016
Supplemental Agreement Dated
The following are duly executed original and stamped Master Agreement /
SOW:-
1. Addendum #2 To Maintenance Agreement Number : M-2009-BA-
9.6.2010.
2. Statement Of Work For ABB Windows 7 Project On SR7500, Omron &
Leadus Ex-7200 Cash Deposit Machine (CDM)

471
SAFECUSTODY
As at 30 November 2020

KE SDN BHD

1. (Memo dated 16.2.2017 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_SMS/Agmt Safekeeping-17/24]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IT Service Agreement
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 30.6.2018
Renewal Letter/Notice Dated : 14.2.2017
Appendix/Addendum/Supplemental : contract period : 10.10.2017 to
Agreement dated 9.10.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum 1 Support Service & Maintenance Agreement between KE Sdn Bhd
and ABB (contract period : 10.10.2017 to 9.10.2018)

2. (Memo dated 31.5.2017 from Head, ITFM&P, Christine Tan)


[AffinITEC/Proc_SMS/Agmt Safekeeping-17/68]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Services &
maintenance Agreement
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : 23.6.2010
Master Agreement Expiry Date : 20.5.2011
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental :
Agreement dated Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Support Services & maintenance Agreement between KE
SDN BHD and ABB from 21.5.2017 to 20.5.2018

472
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 1.6.2018 from Head, ITFM&P, Christine Tan)


[ITM&P/Agmt Safekeeping-18/40]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of MF COBOL Server
Express
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental : contract period : 10.10.2017 to
Agreement dated 25.5.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of MF COBOL Server Express between KE SDN BHD and ABB from
21.5.2018 to 20.5.2019.

4. (Memo dated 14.11.2018 from ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/105]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental : 13.11.2018
Agreement dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum 2 to Support Service & Maintenance Agreement dated 13.11.2018.

473
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 3.6.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/48]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental : 21.5.2019
Agreement dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of MF Cobol Server Express between KE Sdn Bhd and ABB from
21.5.2019 to 20.5.2020.

6. (Memo dated 12.11.2019 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/91]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement dated : 11.11.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Addendum 3 to Support Service & Maintenance Agreement dated 11.11.2019.

474
SAFECUSTODY
As at 30 November 2020

. (Memo dated 10.6.2020 from Head, ITFM&P, Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/23]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal
Vendor/Service Provider : KE SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement dated : 8.4.2020

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of Software Support Services & Maintenance Agreement between KE
Sdn Bhd and ABB.

MAXIS BROADBAND SDN BHD


1. (Memo dated 6.10.2016 from Head, FM&P, Christine Tan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_zs/Agmt Safekeeping-16/47]
Description of Agreement : Agreement To Supply, Delivery, Install,
Maintain The Service Of Metro Ethernet
Access From Menara Affin Kuala Lumpur
To Bangunan Affin Shah Alam
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : 7.3.2016
Master Agreement Expiry Date : 18.12.2016
Renewal Letter/Notice dated : Nil
Appendix/Addendum/ : Nil
Supplemental Agreement Dated

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Service Agreement for 2 X 60MBPS Metro-Ethernet Lease Line
Between ABB and Maxis Broadband Sdn Bhd from 10.1.2017 to 9.1.2018.

475
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 21.2.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_AW/Agmt Safekeeping-17/25]
Description of Agreement : Contract Change Note No 2 to the Board
Pac Software License Agreement
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : 1.3.2014
Master Agreement Expiry Date : 25.12.2015
Renewal Letter/Notice Expiry date : 26.2.2015
Appendix/Addendum/ : 25.2.2016
Supplemental Agreement Dated

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of BoardPac Softward License Agreement between Maxis Broadband
Sdn Bhd and Affin Bank Berhad (ABB) from 26.2.2016 to 25.2.2017.

476
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 8.5.2017 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-17/67]
Description of Agreement : Service Agreement
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : 10.1.2016
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental Agreement Dated Refer below

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Service Agreement for 2 X 60MBPS Metro-Ethernet Lease Line
between ABB and Maxis Broadband Sdn Bhd from 10.1.2017 to 9.1.2018.

4. (Memo dated 11.1.2018 from Head, ITFM&P, Christine Tan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-17/156]
Description of Agreement : Contract Change Note No.3
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : 1.3.2014
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ : 11.12.2017
Supplemental Agreement Dated

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Contract Change Note No.3 to the Broadpac Software License Agreement
between ABB and MAXIS BROADBAND SDN BHD dated 11.12.2017.

477
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 23.7.2018 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-18/62]
Description of Agreement : Renewal Letter of Service Agreement for 2
x 60Mbps Metro-Ethernet Lease Line
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 15.3.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Service Agreement for 2 x 60Mps Metro-Ethernet lease line
Between Affin Bank Berhad and Maxis Broadband Sdn Bhd from 10.1.2018 to
9.7.2018.

6. (Memo dated 25.6.2019 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-19/56]
Description of Agreement : Renewal Letter
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : -
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 30.4.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Service Agreement for 2 x 60Mps Metro-Ethernet lease line
Between ABB and Maxis Broadband Sdn Bhd from 1.1.2019 to 28.2.2019.
(ii) Renewal of Service Agreement for 2 X 60Mbps Metro-Ethernet Lease Line
between ABB and Maxis Broadband Sdn Bhd from 1.3.2019 to 30.4.2019.

478
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 16.7.2019 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-19/61]
Description of Agreement : Renewal Letter
Vendor/Service Provider : MAXIS BROADBAND SDN BHD
Master Agreement Dated : 10.1.2016
Master Agreement Dated : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 12.9.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Service Agreement for 2 x 60Mps Metro-Ethernet lease line
Between ABB and Maxis Broadband Sdn Bhd from 10.9.2018 to 31.12.2018.

479
SAFECUSTODY
As at 30 November 2020

RICOH (MALAYSIA) SDN BHD


5. (Memo dated 22.2.2019 from Head, ITFM&P, Ng Khee Yuan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-19/12]
Description of Agreement : Renewal Letter
Vendor/Service Provider : RICOH (MALAYSIA) SDN BHD
Master Agreement Dated :
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 21.15.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Ricoh Multi-Function Printer (MFP) between Ricoh (Malaysia) Sdn
Bhd and ABB from 1.11.2018 to 31.10.2019.

6. (Memo dated 24.12.2019 from Head, ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-19/12]
Description of Agreement : Renewal Letter
Vendor/Service Provider : RICOH (MALAYSIA) SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/ :
Supplemental
Agreement Dated : 13.12.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/ Appendix/ Letter/ Notice/ Amendment:-
(i) Renewal of Ricoh Multi-Function Printer (MFP) between Ricoh (Malaysia) Sdn
Bhd and ABB from 1.11.2019 to 31.10.2020.

480
SAFECUSTODY
As at 30 November 2020

481
SAFECUSTODY
As at 30 November 2020

M3 TECHNOLOGIES (ASIA) BERHAD


 (1) Service Agreement SMS Solutions dated 28.8.2012 between M3
TECHNOLOGIES (ASIA) BERHAD and ABB
Duration of Agreement: 1.1.2012 to 31.12.2012
(Memo dated 4.9.2012 from Head, ITGM, Goh Hin Kee)

 (2) NDA dated 27.12.2011 for M3 TECHNOLOGIES (ASIA) BERHAD


(Company & Individual) – AFFINBANK SMS Gateway Services (“the project”)
(Memo dated 6.1.2012 from Procurement, Samantha Lee)

 (3) Renewal Letter dated 19.11.2013 for Renewal of Service Agreement for SMS
Solution between M3 TECHNOLOGY (ASIA) BERHAD and AFFIN BANK
BERHAD from 1.1.2014 to 31.12.2014. (Memo dated 5.12.2013 from Head,
ITGM, Goh Hin Kee)

 (4) (Memo dated 31.1.2013 from Head, ITGM, Goh Hin Kee)
(Ref:- ITSM/M3-SMS/097/12/2012)
Renewal Letter dated 21.12.2012 for Renewal of Service Agreement for SMS
Solution between M3 TECHNOLOGY (ASIA) BERHAD and AFFIN BANK
BERHAD from 1.1.2013 to 31.12.2013.

 (5) (Memo dated 4.12.2014 from Head, ITGM, Goh Hin Kee)
(Ref: IT GOV/M3-SMS/081/11/2014)
Renewal Letter dated 3.11.2014 for Renewal of Service Agreement for SMS
Solution between M3 TECHNOLOGY (ASIA) BERHAD and ABB from
1.1.2015 to 31.12.2015.

482
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/16]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Agreement
Vendor/Service Provider : M3 TECHNOLOGY
(ASIA) BHD
Master Agreement Dated : Service Agreement dated
28.8.2012
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/Supplemental
Renewal Letter Dated : Refer as below
The following duly executed original and stamped Renewal Letter:-
 Renewal of Service Agreement for SMS Solution between M3
TECHNOLOGIES (ASIA) BERHAD and ABB from 1.1.2016 until
31.12.2016.

 (7) (Memo dated 6.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/5]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Service Agreement
for SMS Solution
Vendor/Service Provider : M3 TECHNOLOGY
(ASIA) BHD
Master Agreement Dated : 28.8.2012
Master Agreement Expiry Date : 31.12.2012
Renewal Letter/Notice Expiry Dated : 31.12.2017
Appendix/Addendum/Supplemental
Renewal Letter Dated : 9.12.2016
 Renewal of Service Agreement for SMS Solution between M3
TECHNOLOGIES (ASIA) BERHAD and ABB from 1.1.2017 until
31.12.2017. (Duly executed original and stamped)

483
SAFECUSTODY
As at 30 November 2020

484
SAFECUSTODY
As at 30 November 2020

MZ DIGITAL COMMUNICATIONS SDN


BHD
 (1) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/15]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Maintenance
Agreement
Vendor/Service Provider : MZ DIGITAL
COMMUNICATIONS
SDN BHD
Master Agreement Dated : Service Agreement dated
13.3.2013
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/Supplemental
Renewal Letter Dated : Refer as below
The following duly executed original and stamped Master Agreement/
Renewal Letter:-
(i) Software Maintenance Agreement between MZ DIGITAL
COMMUNICATIONS SDN BHD and ABB from 1.1.2013 to
31.12.2013.
(ii) Renewal of Software Maintenance Agreement for Auto Pay System
between MZ DIGITAL COMMUNICATIONS SDN BHD and ABB
from 1.1.2016 until 31.12.2016.

485
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 6.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/3]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Software
Maintenance Agreement for
Autopay System
Vendor/Service Provider : M3 DIGITAL
COMMUNICATIONS
SDN BHD
Master Agreement Dated : 12.3.2013
Master Agreement Expiry Date : 31.12.2013
Renewal Letter/Notice Expiry Dated : 31.12.2017
Appendix/Addendum/Supplemental
Renewal Letter Dated : 9.12.2016
 Renewal of Software Maintenance Agreement for Autopay System
between MZ Digital Communication Sdn Bhd and ABB from 1.1.2017 to
31.12.2017. (Duly executed original and stamped)

 (3) (Memo dated 21.11.2014 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
1. Renewal Letter dated 13.11.2014 for Renewal of Software Maintenance
Agreement for Auto pay System between MZ DIGITAL
COMMUNICATIONS SDN BHD and AFFIN BANK BERHAD from 1.1.2015
to 31.12.2015 at a total cost of RM44,000.00 (exclusive of 6% service
tax) (Ref: IT GOV/MZ-APS/84/11/2014)

 (4) (Memo dated 7.4.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
1. Addendum 1 dated 1.1.2014 (Effective Date) to Software Maintenance
Agreement for AutoPay System between AFFIN BANK BERHAD and MZ
DIGITAL COMMUNICATIONS SDN BHD.

486
SAFECUSTODY
As at 30 November 2020

NTT MALAYSIA SOLUTIONS [F.K.A


DIMENSION DATA (MALAYSIA)]SDN
BHD
 (1) (Memo dated 16.7.2020 from ITFM&P, Ng Khee Yuan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P//Agmt Safekeeping-20/40]
Description of Agreement : Master Agreement
Vendor/Service Provider : NTT MALAYSIA SOLUTIONS SDN
BHD (f.k.a Dimension Data
(Malaysia) Sdn Bhd)
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/ : 25.6.2020
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Master Service Agreement between ABB and NTT Malaysia Solutions
Sdn Bhd from 18.12.2019 to 31.12.2020.

487
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 19.8.2020 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : NTT MALAYSIA SOLUTIONS SDN
BHD (f.k.a Dimension Data
(Malaysia) Sdn Bhd)
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/ : 14.8.2020
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Master Service Agreement between ABB and NTT Malaysia Solutions
Sdn Bhd from June 2020 to 31.10.2020.

INFINITIUM SOLUTIONS SDN BHD


(1) IMS Services Agreement (3D Secure) between INFINITIUM SOLUTIONS SDN BHD
and AFFIN BANK BERHAD dated 13.8.2012
Service Period : 11.7.2012 to 10.7.2015
(Memo dated 24.8.2012 from Head, ITGM, Goh Hin Kee)

(2) (Memo dated 29.3.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/12]
[To Retain All the Documents in the Bank’s safe custody until further notice]
(i) Addendum I to IMS Services Agreement dated 3rd December 2015 between
Infinitium Solutions Sdn Bhd and ABB (Contract Priod : 11.7.2015 to
10.7.2016) (Duly executed original and stamped)

(ii) IMS Service Master Agreement dated 13.8.2012 btw Infinitium Solutions Sdn
Bhd and ABB (contract period : 11.7.2012 to 10.7.2015) (Duly executed
original and stamped)
Description of Agreement : IMS Services Agreement
Vendor/Service Provider : Infinitium Solutions Sdn Bhd

488
SAFECUSTODY
As at 30 November 2020

Master Agreement Dated : -


Master Agreement Expiry Date : 10.7.2015
Renewal Letter/Notice Dated : refer item [2,(i)]
Appendix/Addendum/ : refer item [2,(i)]
Supplemental Agreement Dated

 (3) (Memo dated 26.9.2018 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-18/86]
Description of Agreement : Renewal Letter
Vendor/Service Provider : INFINITIUM SOLUTIONS SDN
BHD
Master Agreement Dated : 7.8.2018
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Renewal of IMS Services Agreement between ABB and INFINITIUM SOLUTIONS
SDN BHD from 11.7.2018 to 10.7.2019.

489
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 25.9.2019 from ITFM&P, Ng Khee Yuan)


[To Retain All the Documents in the Bank’s safe custody until further notice]
[ITFM&P/Agmt Safekeeping-19/78]
Description of Agreement : Service Agreement
Vendor/Service Provider : INFINITIUM SOLUTIONS SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Dated : -
Renewal Letter/Notice dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 23.9.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) IMS Service Agreement between Infinitium Solutions Sdn Bhd and ABB dated
23.9.2019.

WIRECARD AG
 (1) (Memo dated 29.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/NDA Wirecard AG Safekeeping-16/4]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Non-Disclosure Undertaking (NDA) for the following personnel of Wirecard
AG (Duly executed original and stamped):-
Individual – Roland Huu (NRIC No: 701024-10-5563)
Individual – Chan Chun Fee (NRIC No:620406-01-5825)
Description of Agreement : Non-Disclosure Undertaking
(Individual)
Vendor/Service Provider : WIRECARD AG
Master Agreement Dated : Not Applicable
Master Agreement Expiry Date : Not Applicable
Renewal Letter/Notice Dated : Not Applicable
Appendix/Addendum/ : Not Applicable
Supplemental Agreement Dated

490
SAFECUSTODY
As at 30 November 2020

WIRECARD PAYMENT SOLUTIONS MALAYSIA


SDN BHD
 (1) (Memo dated 10.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/Agmt Safekeeping – 16/49]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : (i) Lease Agreement between ABB
and Wirecard Payment
Solutions Malaysia Sdn Bhd
(ii) Services Agreement between
ABB and Wirecard Payment
Solutions Malaysia Sdn Bhd
(iii) Platform Application Service
Providing Agreement between
ABB and Wirecard Payment
Solutions Malaysia Sdn Bhd
Vendor/Service Provider : WIRECARD PAYMENT
SOLUTIONS MALAYSIA SDN
BHD
Master Agreement Dated : (i) 3.8.2016
(ii) 3.8.2016
(iii) 17.8.2016
Master Agreement Expiry Date : (i) 2.8.2019
(ii) 2.8.019
(iii) 16.8.2019

Renewal Letter/Notice Dated : Nil


Appendix/Addendum/ : Nil
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreements:-
(i) Lease Agreement dated 3.8.2016 between ABB and Wirecard Payment
Solutions Malaysia Sdn Bhd.
(ii) Services Agreement dated 3.8.2016 between ABB and Wirecard
Payment Solutions Malaysia Sdn Bhd.
(iii) Platform Application Service Providing Agreement dated 17.8.2016
between ABB and Wirecard Payment Solutions Malaysia Sdn Bhd.

491
SAFECUSTODY
As at 30 November 2020

PT. APRISMA INDONESIA


 (1) (Memo dated 29.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/NDA PTAAprisma Safekeeping-16/5]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Non-Disclosure Undertaking (NDA) for the following personnel of PT. Aprisma
Indonesia (subsidiary of WirecardAsia Holding Pte. Ltd.) (Duly executed
original and stamped):-
Individual – Paul E.E. Wouters
Individual – Teow Sutrisno
Description of Agreement : Non-Disclosure Undertaking
(Individual)
Vendor/Service Provider : PT. APRISMA INDONESIA
Master Agreement Dated : Not Applicable
Master Agreement Expiry Date : Not Applicable
Renewal Letter/Notice Dated : Not Applicable
Appendix/Addendum/ : Not Applicable
Supplemental Agreement Dated

492
SAFECUSTODY
As at 30 November 2020

FORMIS COMPUTER SERVICES SDN BHD


 (1) (Memo dated 25.2.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/11]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : BNM DSS Software Support
Agreement
Vendor/Service Provider : Formis Computer Services Sdn
Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 31.10.2009
Renewal Letter/Notice Dated : Refer below detail
Appendix/Addendum/ : Refer below detail
Supplemental Agreement Dated
Master agreement /Letter(Duly executed original and stamped):-
1. BNM DSS Software Support Agreement dated 22.10.2008 between Formis
Bass Software Sdn Bhd and ABB.
2. Renewal of BNM DSS (FISS) software Maintenance Agreement from
1.11.2012 to 31.10.2013 (Ref#ITGOV/FORMIS-FISS/11/09/2012 dated
11.10.2012).
3. Renewal of BNM DSS Software Support Agreement between Formis
Computer Services Sdn Bhd and ABB from 1.11.2015 to 31.10.2016
(Ref#ITGOV/FORMIS –FISS/42/10/2015 dated 8.10.2015).
4. Renewal of BNM DSS Software Support Agreement for FISS between ABB
and Formis Computer Services Sdn Bhd from 1.11.2014 to 31.10.2015
(Ref#ITGOV/FORMIS-FISS/55/07/2014 DATED 18.7.2014)
5. Renewal of BNM DSS (FISS) Software Maintenance Agreement from
1.11.2013 to 31.10.2014 (Ref#IITGOV/FORMIS-FISS/26/08/2013 dated
3.10.2013).

 (2) (Memo dated 31.1.2013 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SP/Agmt Safekeeping-13/63]
 Renewal Letter of Software Maintenance Agreement dated 30.11.2012
between AFFIN ISLAMIC BANK BERHAD and FORMIS COMPUTER
SERVICES SDN BHD from 1.10.2012 to 30.9.2013 at a total cost of
RM5,390.00.
(Ref:- IT GOV/FORMIS FAST(AIBB)/21/11/2012)

493
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 23.9.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/44]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : FAST WEB Application Software
Support Agreement between
Formis Bass Software Sdn Bhd and
ABB.
Vendor/Service Provider : FORMIS COMPUTER
SERVICES SDN BHD
Master Agreement Dated : 26.8.2010
Master Agreement Expiry Date : 30.19.2011
Renewal Letter/Notice Dated : Refer below detail
Appendix/Addendum/ : Refer below detail
Supplemental Agreement Dated
Master agreement /Letter(Duly executed original and stamped):-
1. Novation Agreement dated 20.1.2012.
 FAST WEB Application Software Agreement dated 26.8.2010.
2. Renewal of the Following Software Agreements:-
(Ref#ITSM/FORMIS/058/12/2011 dated 13.12.2011)
 FAST WEB Application Software – ABB (1.10.2011 – 30.9.2012)
 FAST WEB Application Software – AIBB (1.10.2011 – 30.9.2012)
 BNM DSS Software – ABB (1.11.20111 – 31.10.2012)
 FINET Software Support – 1.1.2012 – 31.12.2012)
3. Renewal of FAST WEB Application Software Support Agreement
between ABB and FORMIS COMPUTER SERVICES SDN BHD from
1.10.2012 to 30.9.2013 (Ref # IT GOV/FORMIS-FAST/14/10/2012 dated
11.10.2012)
4. Renewal of FAST WEB Application Software Support Agreement
between ABB and FORMIS COMPUTER SERVICES SDN BHD from
1.10.2013 to 30.9.2014 (Ref#ITGOV/FORMIS-FAST-ABB/28/08/2013
dated 20.8.2013)
5. Renewal of FAST WEB Application Software Support Agreement
between FORMIS COMPUTER SERVICES SDN BHD and ABB from
1.10.2014 to 30.9.2015 (Ref#ITGOV/FORMIS-FAST-ABB/42/06/2014
dated 20.6.2014)
6. Renewal of FAST WEB Application Software Support Agreement
between FORMIS COMPUTER SERVICES SDN BHD and ABB from
1.10.2016 to 30.9.2017 (Ref#ITGOV/FORMIS-FAST-ABB/22/06/2016
dated 1.8.2016)

494
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 14.12.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/70]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : BNM DSS Software Support
Agreement
Vendor/Service Provider : FORMIS COMPUTER
SERVICES SDN BHD
Master Agreement Dated : 22.10.2008
Master Agreement Expiry Date : 31.10.2009
Renewal Letter/Notice Dated : 1.9.2016
Appendix/Addendum/ : 1.11.2016 to 30.10.2017
Supplemental Agreement Dated
 Renewal Letter(Duly executed original and stamped):-
Renewal of BNM DSS Software Support Agreement between Formis
Computer Sdn BHd and ABB from 1.11.2016 to 31.10.2017 at a total
cost of RM6,849.08 (RM6,461.40 + 6% GST) (Ref#ITGOV/FORMIS-FAST
ABB/22/08/2016 dated 1.9.2016).

 (5) (Memo dated 22.11.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/69]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : GFAST WEB Application Software
Support Agreement between
Formis Bass SWoftware Sdn Bhd
and AFFIN Islamic Bank Berhad
Vendor/Service Provider : FORMIS COMPUTER
SERVICES SDN BHD
Master Agreement Dated : 24.8.2008
Master Agreement Expiry Date : 30.9.2011
Renewal Letter/Notice Dated : 1.8.2016
Appendix/Addendum/ : 1.10.2016 to 30.9.2017
Supplemental Agreement Dated
The following Letter(Duly executed original and stamped):-
1. Novation Agreement dated 20.1.2012
a. FAST WEB Application Software Support Agreement from 10.3.2008
2. Renewal of FAST WEB Application Software Support Agreement from
1.10.2013 to 30.9.2014 between Affin Islamic Bank Berhad and Formis
Computer Services Sdn Bhd (Ref # IT GOV/FORMIS-AIBB/27/08/2013
dated 20.8.2013)
3. Renewal of FAST WEB Application Software Support Agreement
between Formis Computer Services Sdn Bhd and Affin Islamic Bank

495
SAFECUSTODY
As at 30 November 2020

Berhad from 1.10.2014 to 30.9.2015 (Ref # IT GOV/FORMIS-FAST


AIBB/43/06/2014 dated 20.6.2014)
4. Renewal of FAST Web Application Software Support Agreement
between Formis Computer Services Sdn Bhd and Affin Islamic Bank
Berhad from 1.10.2016 to 30.9.2017 (Ref # IT GOV/FORMIS
ABB/22/08/2016 Dated 1.8.2016)

 (6) STAMPED AGREEMENT AND STAMPED RENEWAL LETTER FOR SAFEKEEPING


(Memo dated 17.10.2014 from IT Governance Management, Goh Hin Kee,
Head, IT Governance Management)
1. Stamped Renewal Letter dated 25.9.2014 of Renewal of FINET Software
Support Agreement between AFFIN BANK BERHAD and FORMIS
COMPUTER SERVICES SDN BHD from 1.1.2015 to 31.12.2015 at a total
cost of RM2,407.90 (Ref: IT GOV/FORMIS-FINET/66/09/2014) 

 (7) (Memo dated 9.2.2004 from Head, Contract Financing Centre, En. Abdul
Rahman Hj Zahari)
1. Original & Stamped Project Agreement btw’ Affinbank & FORMIS
Computer Sdn Bhd dated 14.6.2002.
2. Original & Stamped Software Maintenance Agreement btw Affinbank
and FORMIS Computer Sdn Bhd dated 1.6.2003.
3. Copy of Minutes of the 2/2002 Planning & Technology Steering
Committee meeting on the approval budget of RM495,000.00 for
implementation of the cf@Affin Monitoring System. (Extract of
minutes)

496
SAFECUSTODY
As at 30 November 2020

SURIA BUSINESS SOLUTIONS SDN BHD


 (1) (Memo dated 31.1.2013 from Head, ITGM, Goh Hin Kee)
(Affin ITEC/Proc_SP/Agmt Safekeeping – 13/63)
Renewal Letter dated 24.2.2012 for Renewal of Service Agreement for PABX
System between SURIA BUSINESS SOLUTIONS SDN BHD and AFFIN
BANK BERHAD from 1.1.2013 to 31.12.2013 at a total cost of RM46,946.00.
(Ref:- ITSM/SURIA-PABX/098/12/2012)

 (2)(Memo dated 10.10.2016 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_AW/Agmt Safekeeping-16/18]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Renewal Letter : Renewal Letter for Service
Agreement
Vendor/Service Provider : SURIA BUSINESS SOLUTIONS
SDN BHD
Master Agreement Dated : Service Agreement dated 6.1.2011
Renewal Letter/Notice Expiry Dated : Refer below detail
Appendix/Addendum/ : Refer below detail
Supplemental Agreement Dated
The following duly executed original and stamped Renewal Letter:-
1. Service Agreement, Contract No. GT2834 dated 6.1.2011 between SURIA
BUSINESS SOLUTION SDN BHD and ABB (Contract Period 1.1.2011
until 31.12.2011).
2. Addendum to Service Agreement GT2834 for Call Centre PABX between
ABB and SURIA BUSINESS SOLUTION SDN BHD from 1.1.2011 to
31.12.2011.
3. Renewal of Maintenance Support for Ericson Digital ePABX System MD110
& additional service maintenance for new Hardware Components from
1.1.2012 to 31.12.2012 at a total cost of RM46,116.00.
4. Renewal of Service Agreement for PABX System between SURIA
BUSINESS SOLUTIONS SDN BHD and ABB from 1.1.2014 until
31.12.2014 at a total cost of RM46,946.00.
5. Renewal of Service Agreement for PABX System between SURIA
BUSINESS SOLUTIONS SDN BHD and ABB from 1.1.2016 to 31.12.2016
at a total cost of RM49,762.76 (RM46,946.00 + 6% GST).

497
SAFECUSTODY
As at 30 November 2020

ARCAS SDN BHD


 (1) (Memo dated 20.3.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 Renewal Letter dated 11.3.2015 for Renewal of Maintenance Support
Agreement for Card Acquirers Management Information System (CAMI),
Cardholder Statememts Retrieval System (CSR), Cardholder Profiling and
Transaction Tracking System (CSR-AMLA), Inter-Bank GIRO Payment Files
Preparation System (CAMI-IBG) and Bank Statement Delivery System (BSD)
between ARCAS SDN BHD and AFFIN BANK BERHAD at a total cost of
RM38,300.00 (excluding of 6% GST)

 (2)(Memo dated 11.2.2014 from IT Governance Management, Goh Hin Kee,


Head, IT Governance Management)
 Renewal Letter dated 5.2.2014 for Renewal of Maintenance Support
Agreement for Card Acquirers Management Information System (CAMI),
Carholder Statements Retrieval System (CSR), Cardholder Profiling and
Transaction Tracking System (CSR-AMLA) Inter-Bank GIRO Payment Files
Preparation System (CAMI-IBG) and Bank Statement Delivery System (BSD)
between ARCAS SDN BHD and AFFIN BANK BERHAD from 22.3.2014 to
21.3.2015 at a total cost of RM38,300.00.

 (3) (Memo dated 27.12.2011 from Procurement, Samantha Lee)


[AffinITEC/Proc_SL/Agmt Safekeeping-11/30]
 Addendum for Bank Statement Delivery (BSD) Enhancement for Corporate
Internet Banking (CIB) between ABB and ARCAS SDN BHD. (Amendment
Number One to the Maintenance and Support Agreement dated
14.12.2011)

498
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 31.1.2013 from Procurement, Goh Hin Kee – Head, ITGM)
(Affin ITEC/Proc_SP/Agmt Safekeeping – 13/63)
 Renewal Letter dated 11.1.2013 for Renewal of Maintenance Support
Agreement for Card Acquirers Management Information System (CAMI),
Cardholder Statements Retrieval System (CSR), Cardholder Profiling and
Transaction Tracking System (CSR-AMLA), Inter-Bank GIRO Payment Files
Preparation System (CAMI-IBG) and Bank Statement Delivery System (BSD)
Between ARCAS SDN BHD and AFFIN BANK BERHAD from 22.3.2013 to
21.3.2014 at a total cost of RM38,300.00. (Ref: IT
GOV/ARCAS-CAMI/BSD/01/01/2013)

(5) Maintenance and Support Agreement for Bank Statement Delivery System
(BSD SYSTEM) btw’ ABB and ARCAS SDN BHD
Contract Period : 23.10.2008 to 22.10.2009
Support Agreement No:MSA-AFFIN002/2008 – RM11,250.00
(Memo dated 28.10.2008 from ITEC Procurement, Maisarah Ramli)

 (5) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-16/14]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Support Agreement
Vendor/Services Provider : ARCAS SDN BHD
Master Agreement Dated : maintenance Support Agreement
dated 14.12.2011
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/
Supplemental Agreement Dated : Refer as below
The following duly executed original and stamped Renewal Letter:-
a. Renewal of Maintenance Support Agreement for CAMi and BSD System
ARCAS SDN BHD and ABB from 22.3.2012 to 21.3.2013.
b. Renewal of Maintenance Support Agreememt for CAMi and BSD System
Between ARCAS SDN BHD and ABB from 22.3.2016 to 21.3.2017.

 (6) (Memo dated 1.12.2016 from Head, ITGM, Goh Hin Kee)

499
SAFECUSTODY
As at 30 November 2020

[AffinITEC/Proc_SMS/Agmt Safekeeping-16/72]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Bank Statement Delivery System
(BSD System)
Licensed Products Agreement
between Affin Bank Berhad and
Arcas Sdn Bhd
Vendor/Services Provider : ARCAS SDN BHD
Master Agreement Dated : 15.7.2008
Master Agreement Expiry Dated : Perpetual
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/
Supplemental Agreement Dated : N/A
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Bank Statement Delivery System (BSD System) Licensed Products
Agreement between ABB and ARCAS SDN BHD. (Returned to LAS on
6.12.2016)

500
SAFECUSTODY
As at 30 November 2020

UNIVERSAL IT SOLUTIONS
 (1) (Memo dated 4.12.2014 from Head, ITGM, Goh Hin Kee)
Renewal Letter dated 5.9.2014 for Renewal of E-Learning Portal Maintenance
Agreement between ABB and UNIVERSAL IT SOLUTIONS SDN BHD from
1.1.2015 to 31.12.2015 at total cost of RM19,000.00 (Ref: IT GOV/UNIVERSAL
IT-E-LEARNING/63/09/2014)

 (2) (Memo dated 11.10.2016 from Head, ITGM, Goh Hin Kee)
(Ref: AffinITEC/Proc_AW/Agmt Safekeeping – 16/51)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : E-Learning Portal Maintenance
Agreement
Vendor/Services Provider : UNIVERSAL IT SOLUTIONS
SDN BHD
Master Agreement Dated : E-LearningPortal Maintenance
Agreement dated on 1.1.2011
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/ Supplemental
Renewal Letter Dated : Refer as below
The following duly executed original and stamped Renewal Letter:-
1. Renewal Letter of E-Learning Portal Maintenance Agreement between
Universal IT Solution Sdn Bhd and ABB from 1.1.2013 to 31.12.2013.
2. Renewal Letter of E-Learning Portal Maintenance Agreement between
Universal IT Solution Sdn Bhd and ABB from 1.1.2016 to 31.12.2016.

 (3) (Memo dated 11.1.2017 from Head, ITGM, Goh Hin Kee)
(Ref: AffinITEC/Proc_AW/Agmt Safekeeping – 17/4)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of E-Learning Portal
Maintenance Agreement
Vendor/Services Provider : UNIVERSAL IT SOLUTIONS
SDN BHD
Master Agreement Dated : 1.1.2011
Master Agreement Expiry Dated : 31.12.2017
Renewal Letter/Notice Expiry Dated : 30.6.2017
Appendix/Addendum/ Supplemental
Renewal Letter Dated : 19.12.2016
The following duly executed original and stamped Renewal Letter:-

501
SAFECUSTODY
As at 30 November 2020

1. Renewal of E-Learning Portal Maintenance Agreement between


UNIVERSAL IT SOLUTION SDN BHD and ABB from 1.1.2017 to
30.6.2017.
(4) RENEWAL LETTER
(Memo dated 24.1.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
1. Renewal Letter dated 31.12.2013 for Renewal of E-Learning Portal
Maintenance Agreement between UNIVERSAL IT SOLUTIONS SDN BHD
and AFFIN BANK BERHAD from 1.1.2014 to 31.12.2014 at a total cost of
RM19,000.00 (Ref: # IT GOV/UIT-E-LEARNING/53/12/2013)

(5) DOCUMENTS FOR SAFE KEEPING


(Memo dated 12.7.2010 from Procurement, Lee Soo Chin)
1. Implementation of E-Learning Portal Agreement between AFFIN BANK
BERHAD and UNIVERSAL IT SOLUTIONS SDN BHD dated 30.6.2010

6. (Memo dated 4.10.2018 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-18/127]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : UNIVERSAL IT SOLUTIONS SDN BHD
Master Agreement Dated : Refer to item 2
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 7.11.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
(i) Renewal of Annual Subscription for e-Learning between Universal IT Solutions
Sdn Bhd and ABB from 1.9.2018 to 31.8.2019.

502
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 8.11.2019 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-19/90]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : UNIVERSAL IT SOLUTIONS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : 27.9.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter /Notice:-
(i) Renewal of Annual Subscription for e-Learning between Universal IT Solutions
Sdn Bhd (UIT) and ABB from 1.10.2019 to 30.9.2020.

8. (Memo dated 7.9.2020 from ITFM&P,Ng Khee Yuan)


[ITFM&P/Agmt Safekeeping-20/54]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter
Vendor/Service Provider : UNIVERSAL IT SOLUTIONS SDN BHD
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : Refer below
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
(i) Renewal of Annual Subscription for E-Learning between Universal IT Solutions
Sdn Bhd and Affin Bank Berhad from 1.10.2020 to 30.9.2021.

503
SAFECUSTODY
As at 30 November 2020

LE GLOBAL SERVICES SDN BHD


 (1) (Memo dated 4.12.2014 from Head, ITGM, Goh Hin Kee)
Renewal Letter dated 13.10.2014 for Renewal of Professional Security Service
between LE GLOBAL SERVICES SDN BHD from 1.12.2014 to 30.11.2015
(Ref: IT GOV/LEGLOBAL/PSS/71/10/2014)

 (2) (Memo dated 4.2.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/6]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Security Service
Agreement
Vendor/Service Provider : Le GLOBAL SERVICES SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : 1.12.2013 to 31.11.2014
Renewal Letter/Notice Dated : Refer detail below
Appendix/Addendum/ : Refer detail below
Supplemental Agreement Dated
 Renewal of Professional Security Services Agreement between LE GLOBAL
SERVICES SDN BHD and ABB from 1.12.2015 to 30.11.2016.
(Ref # IT GOV/LE GLOHBAL-PSS/52/11/2015 dated 25.11.2015)

 (3) (Memo dated 30.9.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/45]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Security Service
Agreement
Vendor/Service Provider : LE GLOBAL SERVICES SDN
BHD
Master Agreement Dated : 4.12.2013
Master Agreement Expiry Date : 30.11.2014
Renewal Letter/Notice Dated : Refer detail below
Appendix/Addendum/ : Refer detail below
Supplemental Agreement Dated
 Professional Security Service Agreement between ABB and LE GLOBAL
SERVICE SDN BHD dated 4.12.2013 from 1.12.2013 to 30.11.2014.

504
SAFECUSTODY
As at 30 November 2020

505
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 24.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SL/Agmt Safekeeping-16/57]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Amendment No.1 To The
Professional Security
Services Agreement
Vendor/Service Provider : LE GLOBAL SERVICES
SDN BHD
Master Agreement Dated : 1.12.2013
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : Nil
Appendix/Addendum/ Supplemental : Nil
Renewal Letter Dated
 Amendment No.1 To The Professional Security Services Agreement Dated
17.8.2016 between LE GLOBAL SERVICES SDN BHD and ABB.

 (5) (Memo dated 14.12.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/73]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Security Service
Agreement
Vendor/Service Provider : LE GLOBAL SERVICES
SDN BHD
Master Agreement Dated : 4.12.2013
Master Agreement Expiry Date : 30.11.2014
Renewal Letter/Notice Dated : 16.11.2016
Appendix/Addendum/ Supplemental : 1.12.2016 to 30.11.2017
Renewal Letter Dated
 Renewal of Professional Security Service Agreement between LE
GLOBAL SERVICES SDN BHD and ABB from 1.12.2016 to 30.11.2017 at
a total cost of RM186,090.42. (Ref # IT GOV/LE GLOBAL-PSS/34/11/2016
dated 16.11.2016)

506
SAFECUSTODY
As at 30 November 2020

 (6) (Memo dated 3.4.2013 from IT Governance Management, Goh Hin Kee)
 Amendment Number Two to the Professional Security Service
Agreement dated 24.1.2013 between AFFIN BANK BERHAD and
LE GLOBAL SERVICES SDN BHD

NERA INFOCOM (M) SDN BHD


 (1) (Memo dated 8.4.2015 from Head, ITGM, Goh Hin Kee)
Renewal of Maintenance Agreement between NERA INFOCOM (M) SDN
BHD and ABB from 1.3.2015 to 29.2.2016.
(Ref # IT GOV/NERA-IEN/13/02/2015 dated 24.2.2015)

507
SAFECUSTODY
As at 30 November 2020

INFOMINDZ R&D SDN BHD


 (1) (Memo dated 4.8.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_ZS/Agmt Safekeeping – 15/185]
1. Statement of Work (SOW) – SDMS migration and eSDMS Security Mgmt.
and Monitoring Project between ABB and Infomindz R&D Sdn Bhd dated
2.4.2015.
2. Software License Agreement – eSDMS Security Management and
Monitoring Module between ABB and Infomindz R&D Sdn Bhd dated
29.7.2015.
3. Addendum 4 – Addendum to the Software Support Services Agreement
between Affin Bank and Infomindz R&D Sdn Bhd dated 29.7.2015.

 (2) (Memo dated 12.10.2016 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_AW/Agmt Safekeeping – 16/52]
Description of Agreement : Software Support Services
Agreement
Vendor/Service Provider : INFOMINDZ R&D SDN
BHD
Master Agreement Dated : Software Support Services
Agreement dated on
12.4.2011
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/ Supplemental : Refer as below
Renewal Letter Dated
The Following duly executed original and Stamped Master
Agreement/Addendum:-
1. Software Support Services Agreement between Infomindz R&D Sdn Bhd
and ABB dated 12.4.2011.
2. Software Support Service Addendum 2 between Inomindz R&D Sdn Bhd
and ABB dated 4.7.2013.
3. Software Support Service Addendum 3 between Infomindz R&D and ABB
dated on 1.7.2014.
4. Software Support Service Addendum 5 between Infomindz R&D Sdn Bhd
and ABB dated on 30.6.2016.

508
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 10.1.2014 from IT Governance Management, Goh Hin Kee, IT
Governance Management)
 Software Support Services Addendum1 dated 21.8.2013 between AFFIN
BANK BERHAD and INFOMINDZ R&D SDN BHD

509
SAFECUSTODY
As at 30 November 2020

CONSOLSYS SDN BHD – NDA


 (Memo dated 4.8.2015 from Head, ITGM, Goh Hin Kee)
[Affin ITEC/Proc_ZS/Agmt Safekeeping – 15/185]
Non-Disclosure Undertaking (NDA) for the following personnel of Consolsys Sdn Bhd
(Corporate & individual):
a. Corporate – Marco Davi (Group Chairman)
b. Individual – Ahmad Oliaei (Passport No:K9527287)
c. Individual – Maisie Wong Sook Choon (NRIC No : 610306-05-5150)
d. Individual – Low Chin Hong (NRIC No : 650616-10-6909)
e. Individual – Turabek Molodjanov (CB 2849436)
f. Individual – Seyed Ziaeddin Madani (P95424748)
g. Individual - Ho Mun Yee (NRIC No : 700504-08-5456)
h. Individual – Quek Wai Heng (NRIC No : 760730-10-5210)
i. Individual – Anthony Yap Kok Wai (NRIC No : 690601-10-6064)

510
SAFECUSTODY
As at 30 November 2020

AVNET SOLUTIONS SDN BHD

1. (Memo dated 14.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/1]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vision OMS Annual Maintenance Services
Vendor/Service Provider : Avnet Solutions Sdn Bhd
Master Agreement Dated : 24.11.2010
Master Agreement Expiry Date : 31.10.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ :
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter /Notice:-
2. Renewal of Vision OMS Annual Maintenance Services Agreement from
1.11.2011 to 31.10.2012 (Ref # ITSM/AVNET/050/11/2011 dated 8.11.2011)
3. Addendum to Vision Suite Annual Maintenance Services Agreement.
(Effective Start Date of Addendum : 1.11.2012)
4. Addendum No.2 to Vision Suite Annual Maintenance Services Agreement.
(Effective Start Date of Addendum : 1.11.2013)
5. Renewal of Vision OMS Annual Maintenance Services Agreement between
Affin Bank Berhad and Avnet Solutions Sdn Bhd from 1.11.2015 to 31.10.2016.
(Ref # IT GOV/AVNET/Vision OMS/43/10/2015 dated 15.10.2015)

511
SAFECUSTODY
As at 30 November 2020

CREATIVE SYSTEM CONSULTANT SDN


BHD
 (1) Software Maintenance Agreement dated 15.3.2010 for Custodian and
Nominees Management System (NOMS2000) for ABB Nominee (Tempatan)
Sdn Bhd between AFFIN BANK BERHAD and CREATIVE SYSTEM
CONSULTANT SDN BHD
Contract Period : 15.3.2010 to 14.3.2011
(Memo dated 31.3.2010 from Procurement, Elsie Wong)

 (2) (Memo dated 14.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/19]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Support Agreement
Vendor/Service Provider : Creative System Consultant Sdn
Bhd
Master Agreement Dated : 15.3.2010
Master Agreement Expiry Date : 14.3.2011
Renewal Letter/Notice Dated : Refer as below
Appendix/Addendum/ :
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/
Supplemental Agreement/Addendum/Appendix/Letter /Notice:-
1. Renewal of Maintenance Support Agreement between Creative System
Consultant Sdn Bhd and ABB from 15.3.2012 to 14.3.2013
(Ref#ITSM/CSC/003/02/2012 dated 22.2.2012)
2. Renewal of Maintenance Support and ABB from 15.3.2013 to 14.3.2014
(Ref#ITGOV/CSC-NOMS/05/01/2013 dated 7.2.2013)
3. Supplementary Agreement dated 28 .4.2014 between Creative System
Consultant Sdn Bhd and ABB (contract period : 15.3.2014 to 14.3.2015)
4. Renewal of Maintenance Support Agreement between Creative System
Consultant Sdn Bhd and ABB from 15.3.2016 to 14.3.2017
(Ref#ITGV/CSC-NOMINEE/07/03/2016 dated 21.3.2016)

512
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 20.3.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 Renewal Letter dated 18.2.2015 for Renewal of Maintenance Support
Agreement between CREATIVE SYSTEM CONSULTANT SDN
BHD and AFFIN BANK BERHAD from 15.3.2015 to 14.3.2016 at a total
cost of RM11,448.00 inclusive of 6% GST/Service Tax (Ref: IT GOV/CSC-
NOMINEE/11/02/2015)

HIROTEC SDN BHD


 (1) (Memo dated 23.2.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/7]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service and Maintenance
Agreement (No.:2163)
Comprehensive Maintenance of
Hiross HPAC and Argonite Fire
Suppression System
Vendor/Service Provider : Hirotec Sdn Bhd
Master Agreement Dated : -
Master Agreement Expiry Date : 31.12.2011
Renewal Letter/Notice Dated : Refer below details
Appendix/Addendum/ : Refer below details
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/Letter:-
1. Service and Maintenance Agreement (No.:2163) Comprehensive
Maintenance of Hiross HPAC and Argonite Fire Suppression System
between ABB and Hirotec Sdn Bhd from 1.1.2011 to 31.12.2011.
2. Renewal of Service & Maintenance Agreement between ABB and
Hirotec Sdn Bhd from 1.1.2013 to 31.12.2013
(Ref#ITGOV/HIROTEC/20/11/2012 dated 1.11.2012)
3. Renewal of Service & Maintenance Agreement between ABB and
Hirotec Sdn Bhd from 1.1.2014 to 31.12.2014
(Ref#ITGOV/HIROTEC/44/10/2013)
4. Renewal of Service & Maintenance Agreement between HIrotec Sdn
Bhd and ABB from 1.1.2016 to 31.12.2016
(Ref#ITGOV/HIROTEC-HSSD/54/11/2015 dated 25.11.2015)

513
SAFECUSTODY
As at 30 November 2020

 (2) (Memo dated 20.3.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 Addendum 1 to Service & Maintenance Agreement No 2163 dated
13.3.2015 between HIROTEC SDN BHD and AFFIN BANK BERHAD
from 1.1.2015 to 31.12.2015 at a total cost of RM124,300.00 and GST
6% of RM5,593.50.

 (3) (Memo dated 21.12.2011 from ITEC Procurement, Carine Chow)


 Stamped renewal letter of Maintenance Agreement for Hiross Precision
Air-Conditioning System and Argonite Fire Suppression System dated
8.9.2011 at 1st Floor, Bangunan Affin Bank, Shah Alam between AFFIN
BANK BERHAD and HIROTEC SDN BHD from 1.1.2012 to 31.12.2012
at total cost RM113,000.00.

(4) (Memo dated 9.1.2009 from ITEC Procurement, Poh Ching Siew)
Service and Maintenance Agreement – Comprehensive Maintenance of HIROSS
HPAC and Argonite Fire Suppression System btw HIROTEC SYSTEM (M)
SDN BHD and ABB
Duration of Agreement : 1.1.2009 to 31.12.2009.
[ITECProc/Hirotec/Agmt Safekeep-09/01]

 (5) (Memo dated 6.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/2]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Service Maintenance
Agreement
Vendor/Service Provider : HIROTEC SDN BHD
Master Agreement Dated : 24.1.2011
Master Agreement Expiry Date : 31.12.2011
Renewal Letter/Notice Expiry Dated : 31.12.2017
Appendix/Addendum/ :
Supplemental
Renewal Letter Dated : 14.12.2016
The following duly executed original and stamped Letter:-
1. Renewal or Service and Maintenance Agreement between ABB and
HIROTEC SDN BHD from 1.1.2017 to 31.12.2017.

514
SAFECUSTODY
As at 30 November 2020

DNEX TECHNOLOGY SDN BHD


(formerly known as TEB QUANTUM TECHNOLOGY SDN BHD)

 (1) (Memo dated 11.8.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/40]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Provider Agreement
24/7 Information Security
Surveillance Services between TEB
Quantum Technology Sdn Bhd and
ABB.
Vendor/Service Provider : DNEX TECHNOLOGIY SDN
BHD
(formerly known as TEB Quantum
Technology SDn Bhd)
Master Agreement Dated : 18.8.2016
Master Agreement Expiry Date : 30.6.2012
Renewal Letter/Notice Dated : Refer as above
Appendix/Addendum/ : Refer as above
Supplemental Agreement Dated
The following duly executed original and stamped Letter:-
1. Renewal of Security Provider Agreement for 24/7 Information Security
Surveillance Service from 1.7.2012 to 30.6.2013
(Ref # ITSM/TEB/047/06/2012 dated 20.6.2012)
2. Renewal of Service Provider Agreement for 24/7 Information Security
Surveillance Service from 1.7.2013 to 30.6.2014
(Ref # IT GOV/TEB-ISSS/21/05/2013)
3. Renewal of Service Provider Agreement between DNEX TECHNOLOGY
SDN BHD and ABB from 1.7.2016 to 30.6.2017
(Ref # IT GOV/DNEX-MSS/14/05/2016 dated 10.5.2016)

515
SAFECUSTODY
As at 30 November 2020

2. Stamped Renewal Letter of Service Provider Agreement between, DNEX Technology
Sdn Bhd and ABB from 1.7.2015 to 30.6.2016 at a total cost of RM149,460.00
(RM141,000.00 + 6% GST)
(Memo dated 17.6.2015 from, Head ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping – 15/178]

3. (Memo dated 20.9.2011 from ITEC Procurement, Samantha Lee)


- Service Provider Agreement for Fortress 24/7 Information Security Surveiilance
Services between TEB QUANTUM TECHNOLOGY SDN BHD and AFFIN BANK BERHAD
dated 18.8.2011
Effective date : 1.7.2011
Contract Period : 1 year from Effective date

4. (Memo dated 7.12.2011 from Procurement, Samantha Lee)


Addendum Number One dated 21.11.2011 to the Service Provider Agreement dated
18.8.2011 between AFFIN BANK BERHAD and TEB QUANTUM TECHNOLOGY SDN BHD
(TQT)

5. (Memo dated 7.10.2014 from IT Governance, Goh Hin Kee, Head, IT Governance
Management)
 Addendum Number Two dated 15.9.2014 to the Service Provider Agreement dated
18.8.2011 between AFFIN BANK BERHAD and TEB QUANTUM TECHNOLOGY SDN
BHD. Effective date: 12.5.2014

516
SAFECUSTODY
As at 30 November 2020

XEN SOLUTIONS SDN BHD


(formerly known as SYMPHONY XEN SOLUTION SDN BHD)

 (1) (Memo dated 24.2.2015 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
 First Addendum to Support Service and Maintenance Agreement dated
17.9.2008 between SYMPHONY XEN SOLUTIONS SDN BHD and
ABB.

 (2) (Memo dated 11.8.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/39]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Support Service and Maintenance
Agreement between Symphony
Xen Solutions Sdn Bhd and ABB.
Vendor/Service Provider : XEN SOLUTION SDN BHD
(Formerly known as SYMPHONY
XEN SOLUTIONS SDN BHD)
Master Agreement Dated : 17.9.2008
Master Agreement Expiry Date : 3.11.2014
Renewal Letter/Notice Dated : Refer as above
Appendix/Addendum/ : Refer as above
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/Letter:-
1. Support service and Maintenance Agreement dated 17.9.2008 between
SYMPHONY XEN SOLUTIONS SDN BHD and ABB.
(contract period : 4.11.2009 to 3.11.2014)
2. Renewal of Support Service and Maintenance Agreement between
SYMPHONY XEN SOLUTIONS SDN BHD and ABB from 4.11.2015
to 3.11.2016 (Ref # IT GOV/SYMPHONY XEN-UNIT TRUST/44/10/2015
dated 12.10.2015)

517
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 5.1.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/78]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Consultancy Agreement between
Symphony Xen Solutions Sdn and
ABB
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
(Formerly known as SYMPHONY
XEN SOLUTIONS SDN BHD)
Master Agreement Dated : 17.9.2008
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ : N/A
Supplemental Agreement Dated
The following duly executed original and stamped Master Agreement/Letter:-
1. Consultancy Agreement between Symphony Xen Solutions Sdn Bhd and
ABB dated 17.9.2008 between Symphony Xen Solutions Sdn Bhd and
ABB.

 (4)(Memo dated 5.1.2017 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping-16/76]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : End User License Agreement
between Symphony Xen Solutions
Sdn Bhd and Affin Bank Berhad
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
(Formerly known as SYMPHONY
XEN SOLUTIONS SDN BHD)
Master Agreement Dated : 17.9.2008
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ : N/A
Supplemental Agreement Dated

1. End User License Agreement dated 17.9.2008 between Symphony Xen


Solutions Sdn Bhd and ABB. [Duly executed original and stamped
Agreement]

518
SAFECUSTODY
As at 30 November 2020

 (5)(Memo dated 5.1.2017 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping-16/77]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Wscrow Agreement
between Symphon Xen Solutions
Sdn Bhd and ABB
Vendor/Service Provider : XEN SOLUTIONS SDN BHD
(Formerly known as SYMPHONY
XEN SOLUTIONS SDN BHD)
Master Agreement Dated : 23.7.2013
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ Supplemental: N/A
Agreement Dated
1. Software Escrow Agreement dated 23.7.2013 between Symphony Xen
Solution SDn Bhd and ABB. [Duly executed original and stamped
Agreement]

519
SAFECUSTODY
As at 30 November 2020

JURIS TECHNOLOGIES SDN BHD


 (1) (Memo dated 14.8.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_SMS/Agmt Safekeeping-16/42]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Maintenance Agreement
between JURIS
TECHNOLOGIES SDN BHD and
ABB
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated : 14.5.2008
Master Agreement Expiry Date : 10.7.2014
Renewal Letter/Notice Dated : Refer as above
Appendix/Addendum/ : Refer as above
Supplemental Agreement Dated
The following Letter is duly executed original and stamped:-
 Renewal of Software Maintenance Agreement between Juris Technologies
Sdn Bhd and ABB from 11.7.2016 to 10.7.2017
(Ref#IT GOV/JURIS-CMS/18/06/2016 dated 23.6.2016)

 (2)(Memo dated 5.1.2017 from Head, ITGM, Goh Hin Kee)


[AffinITEC/Proc_SMS/Agmt Safekeeping-16/75]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Escrow Agreement between Juris
Technologies Sdn Bhd and ABB and
M/s Steven Tai, Wong & Partners
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD
Master Agreement Dated : 24.4.2013
Master Agreement Expiry Date : 2.4.2014
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ : N/A
Supplemental Agreement Dated
The following Letter is duly executed original and stamped:-
 Escrow Agreement dated 24.4.2013 between Juris Technologies Sdn Bhd
and ABB and M/s Steven Tai, Wong & Partners.

520
SAFECUSTODY
As at 30 November 2020

KPMG MANAGEMENT & RISK CONSULTING


SDN BHD
 (1) (Memo dated 28.7.2016 from Head, ITGM, Goh Hin Kee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IT Outsourcing Advisory Services –
Addendum to Engagement Letter
Vendor/Service Provider : KPMG Management & Risk
Consulting Sdn Bhd
Master Agreement Dated : 11.9.2015
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ : 9.6.2016
Supplemental Agreement Dated
The following Addendum is duly executed original and stamped:-
 IT Outsourcing Advisory Services – Phase 2 RFP build, Vendor Selection and
Contract Negotiations – Addendum to Engagement Letter of 11.9.2015 and
3.3.2016 (dated 9.6.2016)

 (2) (Memo dated 29.3.2016 from Head, ITGM, Goh Hin Kee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IT Outsourcing Advisory Services –
Engagement Letter & Addendum
Vendor/Service Provider : KPMG Management & Risk
Consulting Sdn Bhd
Master Agreement Dated : 11.9.2015
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/ : 3.3.2016
Supplemental Agreement Dated
The following Letter / Addendum duly executed original and stamped:-
1. IT Outsourcing Advisory Services – Phase 1 Engagement Letter (dated
11.9.2015)
2. IT Outsourcving Advisory Services – Phase 2 RFP Build, Vendor Selection
and Contract Negotiations – Addendum to Engagement Letter of
11.9.2015 (dated 3.3.2016)

521
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 3.1.2017 from Head, ITGM, Goh Hin Kee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : IT Outsourcing Advisory Services –
Addendum to Engagement Letter
Vendor/Service Provider : KPMG Management & Risk
Consulting Sdn Bhd
Master Agreement Dated : 11.9.2015
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/
Supplemental Agreement Dated : 16.11.2016
The following Letter / Addendum duly executed original and stamped
Addendum:-
1. IT Outsourcing Advisory Services – Phase 2 RFP Build, Vendor Selection
and Contract Negotiations – Addendum to Engagement Letter of
11.9.2015 and Addendum dated 3.3.2016 (dated 16.11.2016).

2. IT Outsourcing Advisory Services – Phase 2 RFP Build, Vendor Selection


and Contract Negotiations – Addendum to Engagement Letter of
11.9.2015 and Addendum dated 3.3.2016 (dated 16.11.2016)

522
SAFECUSTODY
As at 30 November 2020

ATOS SERVICES SDN BHD


 (1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : ATOS SERVICES SDN BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 13.4.2016 from ATOS SERVICES
SDN BHD.

ATOS WORLDLINE (MALAYSIA) SDN BHD


1. MAINTENANCE SERVICES AGREEMENT
(Memo dated 13.6.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
Maintenance Services Agreement dated 3.6.2014 between AFFIN BANK
BERHAD and ATOS WORLDLINE (MALAYSIA) SDN BHD from 1.1.2014 to
31.12.2014

523
SAFECUSTODY
As at 30 November 2020

HEITECH PADU BERHAD


 (1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : HEITECH PADU BERHAD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 14.4.2016 from HEITECH PADU
BERHAD.

524
SAFECUSTODY
As at 30 November 2020

DIMENSION DATA (MALAYSIA) SDN BHD


 (1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : DIMENSION DATA
(MALAYSIA) SDN
BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 12.4.2016 from DIMENSION
DATA (MALAYSIA) SDN BHD.

HCL AXON MALAYSIA SDN BHD


 (1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : HCL AXON MALAYSIA SDN
BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 12.4.2016 from HCL AXON
MALAYSIA SDN BHD.

525
SAFECUSTODY
As at 30 November 2020

HEWLETT-PACKARD (M) SDN BHD


 (1) (Memo dated 7.6.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – for IT Outsourcing Project-
RFP
Vendor/Service Provider : HEWLETT-PACKARD (M) SDN
BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : -
Appendix/Addendum/ : Respective NDA date stated below
Supplemental Agreement Dated

The following duly executed original and stamped Master


Agreement/Supplemental Agreement/Addendum/Letter/Notice:-
 Non-Disclosure Undertaking dated 14.4.2016 from HEWLETT-
PACKARD (M) SDN BHD.

 (2) (Memo dated 6.5.2014 from IT Governance Management, Goh Hin Kee, Head,
IT Governance Management)
[AffinITEC/Proc_CA/Agmt Safekeeping-14/128]
 Renewal of System Support Service Agreement between HEWLETT
PACKARD (M) SDN BHD and AFFIN BANK BERHAD from 15.4.2014 to
14.4.2017

 (3) (Memo dated 18.6.2008 from ITEC Procurement, Pon Ching Siew)
[AffinITEC/Proc_CS/Agmt Safekeeping-08/47]
 CUSTOMER SUPPORT SERVICE AGREEMENT btw’ HEWLETT-PACKARD
(M) SDN BHD & ABB from 15.4.2008 to 14.4.2009.

526
SAFECUSTODY
As at 30 November 2020

 (4) (Memo dated 3.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : NDA – IT Outsourcing Project-Due
Diligence
Vendor/Service Provider : HEWLETT-PACKARD (M) SDN
BHD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice dated : N/A
Appendix/Addendum/
Supplemental
Agreement Dated : NDA dated 18.10.2016
The following duly executed original Non-Disclosure Agreement (NDA):-
 Non-Disclosure Undertaking dated 18.10.2016 from HEWLETT-
PACKARD (M) SDN BHD.

527
SAFECUSTODY
As at 30 November 2020

KE SDN BHD
(PEOPLESOFT HUMAN CAPITAL MANAGEMENT V9)

1. (Memo dated 9.3.2015 from IT Governance Management, Goh Hin Kee, Head IT
Governance Management)
 Stamped Renewal Letter dated 16.2.2015 for Renewal of Support Service &
Maintenance Agreement between KE SDN BHD and AFFIN BANK BERHAD from
1.4.2015 to 31.3.2016
(Ref: IT GOV/KE-PEOPLESOFT V9.0/10/02/2015) 

2. (Memo dated 20.5.2014 from IT Governance Management, Goh Hin Kee, Head, IT
Governance Management)
 Renewal Letter dated 15.5.2014 for Renewal of Software Support Services &
Maintenance Agreement between AFFIN BANK BERHAD and KE SDN BHD from
21.5.2014 to 20.5.2015 at a total cost of RM571,879.00 (Ref# IT GOV/KE-
ORACLE PEOPLESOFT/19/05/2014) 

3. SAFEKEEPING OF ADDENDUM 4 FOR PURCHASE OF ADDITIONAL 200 LICENSES OF


PEOPLESOFT ENTERPRISE HUMAN RESOURCE AND PAYROLL
(Memo dated 13.5.2013 from IT Governance Management, Goh Hin Kee - Head, IT
Governance Management)
 Addendum 4 dated 7.5.2013 for purchase of additional 200 Licenses of
Peoplesoft Enterprise Human Resource and Payroll between AFFIN BANK
BERHAD and KE SDN BHD

4. Software and Services Engagement Agreement – Addendum 1 for HRMS btw’ ABB and
KE SDN BHD (formerly known as KE TECHNOLOGY SDN BHD).
(Memo dated 29.9.2008 from ITEC Procurement, Maisarah Ramli) 

528
SAFECUSTODY
As at 30 November 2020

MOTOROLA AGREEMENT
(1) (E-mail dated 6.1.2003 from Ramesh Sandrasinghi) 
Professional Services Agreement Between Motorola Multimedia Sdn Bhd And
Affin Bank Berhad Dated 7.12.2002

529
SAFECUSTODY
As at 30 November 2020

ROSS SYSTEMS ASIA INTERNATIONAL LIMITED –


GENERAL LICENCE AGREEMENT
(1) 1 stamped copy of General Licence Agreement dated July 26, 1990 between
Ross Systems Asia International Limited. 

530
SAFECUSTODY
As at 30 November 2020

REVERE TECHNOLOGIES SDN BHD

 (1) ORACLE APPLICATIONS SUPPORT AGREEMENT DATED 23.7.2007


(Memo dated 17.9.2007 from Contract Management, Alice Bon)
Oracle Applications Support Agreement signed between ABB and REVERE
TECHNOLOGIES SDN BHD for Oracle Applications Release 11i.

531
SAFECUSTODY
As at 30 November 2020

MALAYSIAN ELECTRONIC CLEARING


CORPORATION
SDN BHD
(1) (Memo dated 17.10.2013 froM Head, ITGM, Goh Hin Kee)
[ITGov/NDA Safekeeping-1/2013]
Non-Disclosure Agreement dated 30.9.2013 between MALAYSIA
ELECTRONIC CLEARING CORPORATION SDN BHD and ABB.

532
SAFECUSTODY
As at 30 November 2020

THETA SERVICE PARTNER

 (1) (Memo dated 19.8.2011 from Procurement, Nur Saliha binti Mohd Lasa)
1. Professional Service Agreement between AFFIN BANK BERHAD and
THETA SERVICE PARTNER dated 1.8.2011. Effective date :
1.8.2011
2. Software License Agreement between AFFIN BANK BERHAD and
THETA SERVICE PARTNER dated 1.8.2011

(2) (Memo dated 9.11.2016 from Head, ITGM, Goh Hin Kee) 
[AffinITEC/Proc_AW/Agmt Safekeeping-16/59]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Software Support Agreement

Vendor/Service Provider : THETA SERVICE PARTNER


SDN BHD
Master Agreement Dated : Software Support Agreement dated
on 1.8.2013
Renewal Letter/Notice Expiry Dated : Refer as below
Appendix/Addendum/ : Nil
Supplemental Letter Dated
The following duly executed original and stamped Master
Agreement/Addendum/Letter:-
1. Addendum No.1 to the Software License Agreement dated 1.8.2011
between THETA SERVICE PARTNER and ABB.
2. LOS Origination Systems, Software Support Agreement between ABB and
THETA SERVICE PARTNER SDN BHD from 1.8.2013 to 31.7.2017.

533
SAFECUSTODY
As at 30 November 2020

 (3) (Memo dated 11.1.2017 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_AW/Agmt Safekeeping-17/1]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal of Software Support
Agreement for Oracle Support
Services
Vendor/Service Provider : THETA SERVICE PARTNER
SDN BHD
Master Agreement Dated : 1.7.2012
Master Agreement Expiry Date : 30.6.2013
Renewal Letter/Notice Expiry Dated : 31.12.2017
Appendix/Addendum/ Supplemental
Renewal Letter Dated : 15.12.2016
The following duly executed original and stamped Master
Agreement/Addendum/Letter/Notice:-
1. Renewal of Software Support Agreement for Oracle Support Service
between ABB and THETA SERVICE PARTNER SDN BHD
(THETA) from 1.1.2017 to 31.12.2017.

534
SAFECUSTODY
As at 30 November 2020

BRIDGENET SOLUTIONS SDN BHD


1. (Memo dated 6.10.2016 from Head, ITGM, Goh Hin Kee)
[AffinITEC/Proc_ZS/Agmt Safekeeping-16/48]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : (i) Maintenance Agreement Between
ABB and Bridgenet Solutions Sdn
Bhd
(ii) Project Statement of Work (SOW) –
Blue Coat Proxy Gateway
Vendor/Service Provider : BRIDGENET SOLUTIONS SDN BHD
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : Nil
Appendix/Addendum/ : Nil
Supplemental Agreement Dated
The following duly executed original and stamped Master
Agreement/SOW/Supplement Agreement/ Addendum/ Appendix/ Letter/ Notice/
Amendment:-
(i) Maintenance Agreement Between ABB and Bridgenet Solutions Sdn Bhd
(ii) Project Statement of Work (SOW) – Blue Coat Proxy Gateway dated 25.2.2016
(Review date 17.3.2016)

535
SAFECUSTODY
As at 30 November 2020

NON-DISCLOSURE AGREEMENT (NDA)


[PROJECT]

1. (Memo dated 22.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_MC/Agmt Safekeeping -16/68]
Description of Agreement : Non-Disclosure Ageement
Vendor/Service Provider : JURIS TECHNOLOGIES SDN
BHD, COGDEV MALAYSIA
SDN BHD, INTELLECT DESIGN
ARENA SDN BHD,
NETPARTNERS SDN BHD &
VISION TECHNOLOGY
CONSULTING SDN BHD
Master Agreement Dated : 11.7.2016 (Juris)
Master Agreement Expiry Date : 10.7.2017 (Juris)
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental : NA
Agreement Dated : 26.10.2016, 4.11.2016, 18.11.2016,
11.11.2016, 16.11.2016 &
17.11.2016 & 23.11.2016
The following duly executed original and stamped Non-Disclosure Undertaking:-
i. Juris Technologies Sdn Bhd – Non-Disclosure Undertaking (Company) for the
Loan Origination System for Consumer and Corporate Project.
ii. Cogdev Malaysia Sdn Bhd – Non-Disclosure Undertaking (Company &
Individual) for the Anti Money Laundering Project.
iii. Intellect Design Arena Sdn Bhd – Non-Disclosure Undertaking (Company &
Individual) for the Anti Money Laundering Project.
iv. Netpartners Sdn Bhd – Non-Disclosure Undertaking (Company & Individual)
for the Data Quality Tool Project.
v. Vision Technology Consulting Sdn Bhd – Non-Disclosure Undertaking
(Company & Individual) for the Data Quality Tool Project.

536
SAFECUSTODY
As at 30 November 2020

1. (Memo dated 29.11.2016 from Head, IT Governance Mgmt, Goh Hin Hee)
[To Retain All the Documents in the Bank’s safe custody until further notice]
[AffinITEC/Proc_AW/Agmt Safekeeping -16/66]
Description of Agreement : Non-Disclosure Undertaking Letter
Vendor/Service Provider : INTERGRO TECHNOLOGIES
SDN BHD
Master Agreement Dated : 31.12.2015
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Expiry dated : N/A
Appendix/Addendum/Supplemental
Renewal Letter Dated : 31.12.2015
i. Non-Disclosure undertaking Letter between ABB with IngroTechnologies Sdn
Bhd on 31.12.2015. [Duly executed original and stamped Agreement]

537
SAFECUSTODY
As at 30 November 2020

1. (Memo dated 27.8.2000 from ITEC Procurement, Pon Ching Siew)
1. FAST Client Software Maintenance Agreement
(FORMIS SOFTWARE DYNAMICS SDN BHD)
Date Commencement : 22.3.2001
2. Maintenance Service Agreement for SIBS Core Banking System dated 15.1.2006
(SYMPHONY GLOBAL TECHNOLOGIES SDN BHD)

2. (Memo dated 8.2.2011 from Procurement Vasantha)


1. E-Learning portal maintenance agreement between AFFIN BANK BERHAD and UNIVERSAL IT SOLUTIONS SDN
BHD dated 1.1.2011
Commencement date : 1.1.2011 to 31.12.2011
2. Vision OMS Annual Maintenance Services Agreement between AFFIN BANK BERHAD and AVNET SOLUTIONS
SDN BHD dated 24.11.2010
Commencement date : 1.11.2010 to 31.10.2011
3. Software Maintenance Agreement between SAPURA SYNERGY (MALAYSIA) SDN BHD and AFFIN BANK
BERHAD dated 1.10.2007 (letter from Sapura Technology dated : 24.11.2010)
Effective date : 1.10.2010 to 30.6.2011
4. FlexiCare: System Support Agreement for SWIFTAlliance System between DECILLION SOLUTIONS SDN BHD
and AFFIN BANK BERHAD dated 2.11.2010. Agreement No.: SAS/PHBMMYKL/Nov-10
Commencement date : 1.11.2010 to 31.10.2011
5. Professional Security Service Agreement between AFFIN BANK BERHAD and LE GLOBAL SERVICES SDN BHD
dated 10.11.2010
Commencement dated : 1.12.2010 to 30.11.2011
6. Statement of Work (SOW) between AFFIN BANK BERHAD and AVNET SOLUTIONS SDN BHD for OMS/400 &
ODS/400 Implementation Services dated 11.11.2010
Activities start date:
For RENTAS – 10.1.2011
For Core Banking - 2.2.2011

3. (Memo dated 20.10.2010 from Procurement, Vasantha)


1. BNM DSS Software Support Agreement between FORMIS BASS SOFTWARE SDN BHD and AFFIN BANK BERHAD
dated 1.10.2010
Commencement dated : 1.11.2010
2. Statement of Work (SOW) for Infrastructure Support Services for Automation of Reconciliation System
between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No.: MY-AffinBank-RFS-0275-P03
Proposal Date : 7.7.2010
3. Statement of Work for Inclusion of CTCS as Critical System Performance of Disaster Recovery Test Twice
Annually between AFFIN BANK BERHAD and IBM MALAYSIA SDN BHD
SOW No.: MY-Affinbank-RFS-0250-P02
Proposal Date : 21.4.2010
4. Statement of Work for Additional server Resource Allocation on Wintel Standalone Server for Loan Grading
Production System between AFFIN BANK BERHAD & IBM MALAYSIA SDN BHD
SOW No.: SOW No.: MY-Affinbank-RFS-0298-P02
Proposal Date : 10.8.2010
5. Amendment to Outsourcing Consent and Confidentiality Agreement between IBM MALAYSIA SDN BHD and
AFFIN BANK BERHAD and SUNGARD PACIFIC INC dated 30.6.2010

538
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 26.4.2010 from Procurement, Elsie Wong)


(1) Annual Maintenance Agreement dated 1.3.2010 for International Transaction & External Position System
between ePROTEA MSC SDN BHD and AFFIN ISLAMIC BANK BERHAD (Commencement Period : 1.3.2010
to 28.2.2011)
(2) (Memo dated 26.4.2010 from Procurement, Elsie Wong)
Maintenance and Support Agreement dated 22.3.2010 for
(a) Card Acquires Management Information System (CAMI-MSR)
(b) Cardholder Statements Retrieval System (CSR)
(c) Cardholder Profiling and Transaction Tracking System (CSR-AMLA)
(d) Inter-bank GIRO Payment Files Preparation System (CAMI-IBG)
(e) Bank Statement Delivery System (BSD) between ARCAS SDN BHD and AFFIN BANK BERHAD
Commencement Period : 22.3.2010 to 21.3.2011
(3) Maintenance and Service Agreement dated 1.3.2010 between NERA INFOCOM (M) SDN BHD and ABB.
Commencement Period : 1.3.2010 to 28.2.2011
(4) Support Service Sgreement dated 22.4.2010 between KE SDN BHD and ABB. Commencement Period :
1.4.2010 to 31.3.2011
(5) IT Services Agreement dated 1.7.2010 between ABB and AFFIN HOLDINGS BERHAD. Commencement
Period : 1.7.2010 to 30.6.2011

5. (Memo dated 8.3.2011 from Procurement, Vasantha)


1. Addendum to Maintenance Service Agreement between ITAPPS SDN BHD and AFFIN BANK BERHAD dated
13.10.2008. Ref. No. No. MA-AFFIN-1108-039
Commencement date : 1.11.2008 to 31.10.2013
2. Addendum to URL Filtering System Maintenance / Service Agreement between AFFIN BANK BERHAD and
MCSB SYSTEMS (M) SDN BHD dated 1.4.2009.
Commencement date : 1.7.2009 to 30.6.2012

6. (Memo dated 7.7.2011 from ITEC Procurement, Carine Chow)


Letter Renewals stamped:-
1. Letter Renewal of Equipment Maintenance Agreement for MENARA AFFIN between
AFFIN BANK BERHAD and ATLAS CSF SDN BHD (copy)
New Contract period : 17.8.2011 to 16.8.2012
2. Letter Renewal of ePayment Gateway Software Maintenance between CYCBER VILLAGE
SDN BHD and AFFIN BANK BERHAD (ori)
New Contract period : 3.8.2011 to 2.8.2012

7.(Memo dated 14.10.2010 from Procurement, Vasantha)


1. Support Service Agreement between REVERETECH TECHNOLOGIES SDN BHD and AFFFIN BANK BERHAD
dated 2.8.2010. Agreement ref no.: RE-MY-AFFIN-2010-01
Maintenanance Duration : 1.9.2010 to 31.8.2011
2. Maintenance Agreement for ePKI for BNM and CTOS Project between ABBand eProtea MSC SDN BHD
dated 1.9.2010
3. Software Maintenance Agreement for Proview Star between ABB and WINCOR NIXDORF (M) SDN BHD
dated 13.6.2010
Commencement date : 13.6.2010 to 12.6.2011
4. Fast Web Application Software Support Agreement between FORMIS BASS SOFTWARE SDN BHD and
AFFIN ISLAMIC BANK BERHAD dated 24.8.2010
Commencement Date : 1.10.2010 to 30.9.2011
5. Fast Web Application Software Support Agreement between FORMIS BASS SOFTWARE SDN BHD and
AFFIN BANK BERHAD dated 26.8.2010
Commencement Date : 1.10.2010 to 30.9.2011

539
SAFECUSTODY
As at 30 November 2020

PROPERTY & LOGISTICS (PLD)

EXTENSION OF SERVICE CONTRACT


 1. (Memo dated : 31.3.2008 from Head, PLD, Ahmad Suhaimi Hassan)
LETTER TO PERKHIDMATAN MEGAH SDN BHD REF: PLD/M&E/PM/08(01) dated
21.3.2008 FOR THE EXTENSION OF SERVICE CONTRACT FOR FIRE PROTECTION SYSTEM
AT BANGUNAN AFFIN BANK, SHAH ALAM.

ORIGINAL CONTRACT DOCUMENTS


1. (memo dated 5.11.2003, from En. Zulkifli Hj Ahmad Rashidi, Manager, Seberang Jaya
Branch)
(1) Additional to Service Agreement (No. 24051983) dated 18.9.2003 with M/s
Rentokil Initial (M) Sdn Bhd dated 18.9.2003.
(2) Service Agreement (Agreement No. 24051983) dated 22.4.2002 with M/s
Rentokil Initial (M) Sdn Bhd.
(3) Service Agreement (Agreement No. 24001489) dated 28.2.2002 with M/s
Rentokil Initial (M) Sdn Bhd
(4) Additional to Service Agreement (No. 24051943) dated 29.1.2003 with M/s
Rentokil Initial (M) Sdn Bhd
(5) Service Agreement (Agreement No. 24051943) dated 28.2.2002 with M/s
Rentokil Initial (M) Sdn Bhd
(6) Service Agreement (Agreement No. PS/24001489) dated 1.9.1999 with M/s
Rentokil Initial (M) Sdn Bhd
(7) Calmic Service Agreement (Contract No. CP/1005) dated 16.10.1996 with M/s
Rentokil (M) Sdn Bhd
(8) Sanitac Service Agreement (Contract No. PS/1117) dated 17.10.1996 with M/s
Rentokil (M) Sdn Bhd
(9) Equipment Rental Agreement (No. 6P0001295) dated 15.10.2001 with M/s
Canon Marketing (M) Sdn Bhd
(10) Agreement (Contract No. WSS/BWT/CIT/005/2003) dated 1.8.2003 with M/s
Wira Security Services Sdn Bhd
(11) Service Agreement (Agreement No. Pg/0066/2001) dated 19.6.2001 with M/s
Unigaya Protection Systems Sdn Bhd
(12) Service Agreement (Agreement No. Pg/0058/2000) dated 21.7.2000 with M/s
Unigaya Protection Systems Sdn Bhd
(13) Service Agreement (Agreement No. Pg/0052/99) dated 13.11.1999 with M/s
Unigaya Protection Systems Sdn Bhd

540
SAFECUSTODY
As at 30 November 2020

(14) Service Agreement (Agreement No. Pg/0034/98) dated 18.11.1998 with M/s
Unigaya Protection Systems Sdn Bhd
(15) Security Services Agreement (Agreement No. MSM/AGR/AG/PERWIRA/01)
dated 4.1.2002 with M/s Mohmood Security (M) Sdn Bhd

TENANCY AGREEMENT

1. TENANCY AGREEMENT DATED 1.3.2014 FOR SAFEKEEPING


(Memo dated 25.3.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Tenant : KERAJAAN MALAYSIA, KEMENTERIAN DALAM NEGERI
Landlord : AFFIN BANK BERHAD
Premises Address : 3RD FLOOR, BANGUNAN AFFIN BANK, LOT PRECINT 3.4,
PERSIARAN PERBANDARAN, SEKSYEN 14, 40000 SHAH
ALAM, SELANGOR DARUL EHSAN
Tenancy Period : 1.8.2013 – 31.7.2016

2. TENANCY AGREEMENT DATED 1.4.2014 FOR SAFEKEEPING


(Memo dated 18.4.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : ARAH JAGUH SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : FRASER BUSINESS PARK, AFFIN ISLAMIC BANK
Premises Address : NO 20-G & 20-1, JALAN METRO PUDU, FRASER BUSINESS
: PARK, 55100 KUALA LUMPUR
Tenancy Period : 15.6.2013 – 14.6.2016

541
SAFECUSTODY
As at 30 November 2020

3. TENANCY AGREEMENT DATED 1.5.2014 FOR SAFEKEEPING


(Memo dated 23.5.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : HMS REALTY SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : ALOR SETAR BRANCH
Premises Address : NO. 147, SUSURAN SULTAN ABDUL HAMID 8, KOMPLEKS
PERNIAGAAN SULTAN ABDUL HAMID, FASA 2, PERSIARAN
SULTAN ABDUL HAMID, 05050 ALOR SETAR, KEDAH DARUL
AMAN
Term of Tenancy : 1.10.2013 – 30.9.2016

4. TENANCY AGREEMENT DATED 1.5.2014 FOR SAFEKEEPING


(Memo dated 23.5.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : KOBECO MACHINE TOOLS SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : SEBERANG PERAI BRANCH
Premises Address : NO 2, TINGKAT KIKIK 7, TAMAN INDERAWASIH, 13600 PRAI,
PULAU PINANG
Term of Tenancy : 10.4.2013 – 9.4.2016

542
SAFECUSTODY
As at 30 November 2020

5. TENANCY AGREEMENT DATED 15.5.2014 FOR SAFEKEEPING


(Memo dated 2.6.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : TAN MONG KENG
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : TAMAN MOLEK BRANCH, AFFIN ISLAMIC
Premises Address : NO 23, 23-01 & 23-02, JALAN MOLEK 1/29, TAMAN MOLEK,
81100 JOHOR BAHRU, JOHOR
Term of Tenancy : 1.7.2013 – 30.6.2016

6. TENANCY AGREEMENT DATED 27.5.2014 FOR SAFEKEEPING


(Memo dated 4.6.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : PERBADANAN KEMAJUAN NEGERI SELANGOR
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : KOMPLEKS PKNS
Premises Address : LOT NO. G-17, 18, 19, 20, 27 & 28, TINGKAT BAWAH,
KOMPLEKS PKNS, 40000 SHAH ALAM, SELANGOR DARUL
Term of Tenancy : EHSAN
1.10.2013 – 30.9.2016

7. TENANCY AGREEMENT DATED 16.6.2014


(Memo dated 10.7.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : ISMAIL BIN ABD RAHMAN
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : ALOR SETAR BRANCH
Premises Address : NO 148, SUSURAN SULTAN ABDUL HAMID 8, KOMPLEKS
PERNIAGAAN SULTAN ABDUL HAMID, FASA 2, PERSIARAN
SULTAN ABDUL HAMID, 05050 ALOR SETAR, KEDAH DARUL
AMAN
Tenancy Period : 1.10.2013 – 30.9.2016

543
SAFECUSTODY
As at 30 November 2020

8. TENANCY AGREEMENT DATED 1.8.2014


(Memo dated 19.8.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : OK WONG PROPERTIES SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : AMPANG NEW VILLAGE BRANCH
Premises Address : NO 21G, JALAN WAWASAN 2/2, BANDAR BARU AMPANG,
68000 AMPANG, SELANGOR DARUL EHSAN
Tenancy Period : 1.4.2014 – 31.3.2017

9. TENANCY AGREEMENT DATED 15.8.2014


(Memo dated 2.9.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani))
Landlord : DAESIM MANAGEMENT SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : SIBU BRANCH
Premises Address : AUTO TELLER MACHINE (ATM) SPACE AT LOT 2, GROUND
FLOOR, STAR MEGA MALL, JALAN TUNKU ABDUL RAHMAN,
96000 SIBU
Tenancy Period : 1.6.2014 – 31.5.2017

10. TENANCY AGREEMENT (‘TA”) DATED 30.9.2014


 (Memo dated 17.10.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : IT WONG PROPERTY SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : JOHOR BAHRU BRANCH
Premises Address : GROUND & 1ST FLOOR OF LOTS NO 24 & 25, JALAN KEBUN
TEH 1, PUSAT PERDAGANGAN KEBUN TEH [KEBUN TEH
COMMERCIAL CENTRE], 80250 JOHOR BAHRU
Tenancy Period : 1.11.2013 -31.10.2016

544
SAFECUSTODY
As at 30 November 2020

11. TENANCY AGREEMENT (“TA”) DATED 3.11.2014


 (Memo dated 19.11.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : FAM KHING FOH & ONG SWEE CHING
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : PRINCE COMMERCIAL CENTRE BRANCH
Premises Address : NO 1, THE PRINCE COMMERCIAL CENTRE, BATU 7,
KUCHING, SARAWAK
Tenancy Period : 1.4.2014 - 31.3.2017

12. TENANCY AGREEMENT (“TA”) DATED 5.1.2015


 (Memo dated 30.1.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : BEH SENG LEE & LUCILLE TEOH SOO LIEN
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : JALAN MERU, KLANG BRAMCH
Premises Address : NO 40 (LOWER GROUND FLOOR), JALAN KELICAP 42A/KU
1, KLANG BANDAR DIRAJA, 40150 KLANG, SELANGOR
Tenancy Period : 1.12.2013 – 30.11.2016

13. TENANCY AGREEMENT (“TA”) DATED 3.11.2014


 (Memo dtaed 30.1.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : HCL & SONS HOLDINGS SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : SANDAKAN BRANCH
Premises Address : NO 163 & 164, BLOCK 18, PHASE II, PRIMA SQUARE, 90000
SANDAKAN, SABAH
Tenancy Period : 1.12.2013 – 30.11.2016

545
SAFECUSTODY
As at 30 November 2020

14. TENANCY AGREEMENT (“TA”) DATED 3.11.2014


 (Memo dated 19.11.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : FAM SHIN HOU & VOON CHUK MOI
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : PRINCE COMMERCIAL CENTRE BRANCH
Premises Address : NO 2, THE PRINCE COMMERCIAL CENTRE, BATU 7,
KUCHING SARAWAK
Tenancy Period : 1.4.2014 – 31.3.2017

15. TENANCY AGREEMENT (“TA”) DATED 3.11.2014


 (Memo dated 19.11.2014 from Head, Property & Logistics, Airul Azhar Abf Ghani)
Landlord : FALCON CORPORATION SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : MELAKA RAYA BRANCH
Premises Address : NO 202, JALAN MELAKA RAYA 1, TAMAN MELAKA RAYA
RAYA, 75000 MELAKA
Tenancy Period : 1.12.2013 – 30.11.2016

16. TENANCY AGREEMENT (“TA”) DATED 5.1.2015


 (Memo dated 19.11.2014 from Head, Property & Logistics, Airul Azhar Abf Ghani)
Landlord : IKY NAGA SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : KEMAMAN BRANCH
Premises Address : K-711 AND K-713, WISMA IKY NAGA, JALAN SULAIMANI,
CHUKAI, 24000 KEMAMAN, TERENGGANU
Tenancy Period : 1.7.2014 – 30.6.2017

17. TENANCY AGREEMENT (“TA”) DATED 3.11.2014


 (Memo dated 19.11.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : MSU HOLDINGS SDN BHD
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : MSU SHAH ALAM BRANCH
Premises Address : 2ND FLOOR, UNIVERSITY DRIVE, PERSIARAN OLAHRAGA,
SEKDYEN 13, 40100 SHAH ALAM, SELANGOR DARUL
EHSAN
Tenancy Period : 1.11.2013 – 31.10.2016

546
SAFECUSTODY
As at 30 November 2020

18. TENANCY AGREEMENT (“TA”) DATED 1.4.2015


 (Memo dated 13.4.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : LEE WAI HIN & CHEONG PEIK HOON
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : MUTIARA RINI BRANCH
Premises Address : GROUND FLOOR, NO 28 & 30, JALAN UTAMA 45, TAMAN
MUTIARA RINI, 81300 SKUDAI, JOHOR DARUL TAKZIM
Tenancy Period : 1.6.2014 – 31.5.2017

19. TENANCY AGREEMENT (“TA”) DATED 1.4.2015


 (Memo dated 13.4.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : CHUAH EWE HOOI & LAM SHUH SHAN
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : SUNGAI PETANI BRANCH
Premises Address : NO. 55, JALAN PERDANA HEIGHTS 2/2, PERDANA HEIGHTS,
08000 SUNGAI PETANI, KEDAH DARUL AMAN
Tenancy Period : 1.7.2014 – 30.6.2017

20. TENANCY AGREEMENT (“TA”) DATED 1.4.2015


 (Memo dated 13.4.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Landlord : MANOGARAN A/L P.A. DEVANATHAN
Type of Agreement : TENANCY AGREEMENT
Type of Service : TENANCY
Branch/Department : SITIAWAN BRANCH
Premises Address : NO. 10 (GROUND FLOOR), NO 11 (GROUND, 1ST FLOOR &
2ND FLOOR) AND NO 12 (GROUND FLOOR), TAMAN
SITIAWAN 1, JALAN LUMUT, 32000 SITIAWAN, PERAK
DARUL RIDZUAN
Tenancy Period : 1.8.2014 – 31.7.2017

547
SAFECUSTODY
As at 30 November 2020

21. TENANCY AGREEMENT (“TA”) DATED 5.3.2015


 (Memo dated 29.4.2015 from Head, Property & Logistics, Airul azhar bin Abd Ghani)
Landlord : AFFIN BANK BERHAD
Tenant : KERAJAAN MALAYSIA, JABATAN AKAUNTAN NEGARA
Type of Service : TENANCY AGREEMENT
Premises Address : GROUND, MEZZANINE, 6,7 & 8, BANGUNAN AFFIN BANK,
LOT PRECINT 3.4, PERSIARAN PERBANDARAN, SEKSYEN
14, 40000 SHAH ALAM, SELANGOR DARUL EHSAN
Tenancy Period : 1.10.2013 – 30.9.2016

21. Original Tenancy Agreement dated 15.5.2015


(Memo dated 22.5.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Triple Eight Dimension Sdn Bhd
Type of Service : Tenancy
Branch : Seremban Branch
Premises Address : No. 175 (Ground, Mezzanine and 1 st Floors), Jalan
Dato’ Bandar Tunggal, 7000 Seremban, Negeri
Sembilan
Commencement Date : 1.11.2014
Expiry Date : 31.10.2017

22. Original Tenancy Agreement dated 15.5.2015


(Memo dated 25.5.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Yong Kok Poo & Loh Saw Chin
Type of Service : Tenancy
Branch : Kulim Branch
Premises Address : No. 13 & 14, Jalan KLC Satu, Landmark Central,
09000 Kulim, Kedah
Commencement Date : 1.6.2014
Expiry Date : 31.5.2017

548
SAFECUSTODY
As at 30 November 2020

23. Original Tenancy Agreement dated 15.5.2015


(Memo dated 26.5.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Shing Lam Huat Realty Sdn Bhd
Type of Service : Tenancy
Branch : Taman Maluri Branch
Premises Address : No. 252, Jalan Mahkota, Taman Maluri, 55100
Kuala Lumpur
Commencement Date : 1.10.2014
Expiry Date : 30.9.2017

24. Original Tenancy Agreement dated 1.6.2015


(Memo dated 18.6.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : The Poh Kim
Type of Service : Tenancy
Branch : PJ SS2 Islamic Branch
Premises Address : No. 163, Jalan SS 2/24, 47300 Petaling Jaya, 55100
Selangor Darul Ehsan
Commencement Date : 1.6.2014
Expiry Date : 31.5.2017

25. Original Tenancy Agreement dated 1.6.2015


(Memo dated 18.6.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Rosnah Binti Omar
Type of Service : Tenancy
Branch : Ara Damansara Branch
Premises Address : B-G-08, Block B, Oasis Office Suites, Ara
Damansara, Peraling Jaya, Selangor
Commencement Date : 1.11.2014
Expiry Date : 31.10.2017

549
SAFECUSTODY
As at 30 November 2020

26. Original Tenancy Agreement dated 1.6.2015


(Memo dated 18.6.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Lee Ling @ Lee Yim Seong
Type of Service : Tenancy
Branch : Puchong Branch
Premises Address : J-03-G, Setiawalk, Persiaran Wawasan, Pusat
Bandar Puchong, 47160 Puchong Selangor
Commencement Date : 1.1.2015
Expiry Date : 31.12.2017

27. Original Tenancy Agreement dated 15.6.2015


(Memo dated 29.6.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Choo Sow Lan@ Ah Nui & Wong Sun Fatt
Type of Service : Tenancy
Branch : PJ State Branch
Premises Address : No. 38, Jalan Yong Shook Lin, 46050 Petaling Jaya,
Selangor
Commencement Date : 1.3.2015
Expiry Date : 28.2.2018

28. Original Tenancy Agreement dated 3.8.2015


(Memo dated 18.8.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Wong Weng Fatt
Type of Service : Tenancy
Branch : Kepong Branch
Premises Address : No. 6, Jalan 54, Desa Jaya, Kepong, Selangor Darul
Ehsan
Commencement Date : 1.10.2014
Expiry Date : 30.9.2017

550
SAFECUSTODY
As at 30 November 2020

29. Original Tenancy Agreement dated 3.8.2015


(Memo dated 18.8.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Chia Bee Tien
Type of Service : Tenancy
Branch : Bandar Bukit Tinggi, Klang Branch
Premises Address : No. 77, Jalan Batu Nilam 5, Bandar Bukit Tinggi,
41200 Klang, Selangor
Commencement Date : 1.12.2014
Expiry Date : 30.11.2015

30. Original Tenancy Agreement dated 3.8.2015


(Memo dated 18.8.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : DYTM Tunku Abd Malik Ibni Sultan Badlishah
Type of Service : Tenancy
Branch : Affin Islamic – Jitra Branch
Premises Address : No. 17 (Plot 932), Taman Tengku Maheran
(Fasa 4), Jitra Kedah
Commencement Date : 1.5.2014
Expiry Date : 30.4.2017

31. Original Tenancy Agreement dated 5.12.2014


(Memo dated 4.11.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Sem Siong Industries Sdn Bhd
Branch : Jalan Ipoh Branch, No. 468-11 (Ground Floor),
468-11B (First Floor) & 468-11D (Second Floor), 3 rd
Mile Jalan Ipoh, 51200 Kuala Lumpur.
Dated : 5.12.2014
Master Agreement : 31.8.2016
Expiry Date
Renewal Letter/ :
Notice Dated
Appendix/Addendum/
Supplemental Agreement
Dated : N/A

551
SAFECUSTODY
As at 30 November 2020

32. Tenancy Agreement dated 18.8.2015 for Renewal Tenancy Agreement for Kemaman
Supply Base Branch located at Groud Floor, Door No. 29 and 30 Administrative
Building B, Kemaman Supply Base, 24007 Kemaman, Terengganu Darul Iman.
(Memo dated 29.10.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Pengkalan Bekalan Kemaman Sdn Bhd
Master Agreement Dated : 18.8.2015
Master Agreement : 31.12.2017
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

33. Tenancy Agreement dated 1.10.2015 for Renewal Agreement for Muar Branch located
at No. 30A & 30A-1, Lot 1575 Jalan Arab, 84000 Muar, Johor.
(Memo dated 29.10.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Gan Hoe Heng
Master Agreement Dated : 1.10.2015
Master Agreement : 31.1.2018
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

552
SAFECUSTODY
As at 30 November 2020

34. Tenancy Agreement dated 1.10.2015 for Renewal Agreement for Rawang Branch
located at No.33G, Jalan 1B, Fortune Avenue, 48000 Rawang Selangor.
(Memo dated 29.10.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Cheong Chun Yan
Master Agreement Dated : 1.10.2015
Master Agreement : 31.3.2017
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

35. Tenancy Agreement dated 15.10.2015 for Renewal Agreement for Ampang New
Village Branch located at No. 23G, Jalan Wawasan 2/2, Bandar Baru Ampang,
Selangor.
(Memo dated 4.11.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Long Chan Pai
Master Agreement Dated : 15.10.2015
Master Agreement : 31.3.2017
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

553
SAFECUSTODY
As at 30 November 2020

36. Tenancy Agreement dated 15.10.2015 for Renewal of Tenancy Agreement for
Temerloh Branch located at No. 9, Jalan Ahmad Shah, 28000 Temerloh Pahang.
(Memo dated 4.11.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Harapan Kadar Sdn Bhd
Master Agreement Dated : 15.10.2015
Master Agreement : 30.4.2018
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

37. Tenancy Agreement dated 15.10.2015 for Renewal of Tenancy Agreement for Sibu
Branch located at No. 91 & 93 (Ground & First Floors), Jalan Kampung Nyabur, 96000
Sibu Sarawak.
(Memo dated 4.11.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Delta Berhad
Master Agreement Dated : 15.10.2015
Master Agreement : 14.5.2018
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

554
SAFECUSTODY
As at 30 November 2020

38. Tenancy Agreement dated 1.1.2013 for Renewal of Tenancy Agreement for ABB
premises at No. 12 & 13 Floor, Bangunan Affin Bank, Lot Precint 3.4, Persiaran
Perbandaran, Seksyen 14, 40000 Shah Alam, Selangor.
(Memo dated 29.10.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : ABB
Tenant : Kerajaan Malaysia – JASA Jabatan Hal Ehwal Khas
Master Agreement Dated : 1.1.2013
Master Agreement : 31.12.2015
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A

39. Original Extension Tenancy Agreement dated 1.7.2015


(Memo dated 27.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Ikhasas Realty Sdn Bhd
Type of Service : Tenancy
Branch : Cyberjaya Branch
Premises Address : Lot. P1-13, Shaftsbury Square, Cyberjaya
Commencement Date : 1.4.2015
Expiry Date : 31.3.2018

40. Original Extension Tenancy Agreement dated 1.7.2015


(Memo dated 27.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Lai Siew Fah
Type of Service : Tenancy
Branch : Bandar Bukit Tinggi, Klang Branch
Premises Address : No. 79, Jalan Batu Nilam 5, Bandar Bukit Tinggi,
41200 Klang, Selangor
Commencement Date : 1.12.2014
Expiry Date : 30.11.2017

555
SAFECUSTODY
As at 30 November 2020

41. Original Extension Tenancy Agreement dated 1.7.2015


(Memo dated 27.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Lee Kian An
Type of Service : Tenancy
Branch : Rawang Branch
Premises Address : No. 35G, Jalan 1B, Fortune Avenue, 48000 Rawang
Selangor
Commencement Date : 1.4.2014
Expiry Date : 31.3.2017

42. Original Extension Tenancy Agreement dated 1.7.2015


(Memo dated 27.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Edwin Khoo Soo Ean & Lim Meng Yew
Type of Service : Tenancy
Branch : Ara Damansara Branch
Premises Address : No. B-G-07, Block B, Oasis Office Suites, Ara
Damansara, Petaling Jaya, Selangor
Commencement Date : 1.11.2014
Expiry Date : 31.10.2017

43. Original Extension Tenancy Agreement dated 1.7.2015


(Memo dated 27.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Perwira Niaga Malaysia
Type of Service : Tenancy
Branch : Gemas Branch
Premises Address : No. 1 & 2, Tingkat Bawah, Laman Niaga Pernama,
Kem Syed Sirajuddin, 73400 Gemas, Negeri
Sembilan
Commencement Date : 1.4.2014
Expiry Date : 31.3.2017

556
SAFECUSTODY
As at 30 November 2020

44. Original Extension Tenancy Agreement dated 1.7.2015


(Memo dated 27.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Perwira Niaga Malaysia
Type of Service : Tenancy
Branch : Lumut Branch
Premises Address : Ground Floor, Kompleks Mutiara Armada, Jalan
Nakhoda, Pengkalan TLDM, 32100 Lumut, Perak
Commencement Date : 1.7.2014
Expiry Date : 30.6.2016

45. Original Extension Tenancy Agreement dated 1.9.2015


(Memo dated 23.9.2015 from Head PLD, Airul Azhar Abd Ghani)
Landlord : Cetico Sdn Bhd
Type of Service : Tenancy
Branch : Segamat Branch
Premises Address : No. 1, Jalan Nagasari 23, Bandar Segamat Baru,
85000 Segamat, Johor
Commencement Date : 1.10.2014
Expiry Date : 30.9.2016

46. Renewal of Lease Agreement dated 3.6.2015 for Menara Affin Located at No. 80, Jalan
Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 27.10.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Lease Agreement
Vendor/Service Provider : Boustead Properties Berhad
Master Agreement Dated : 3.6.2015
Master Agreement : 28.2.2019
Expiry Date
Renewal Letter/Notice :
Dated/Appendix/
Addendum/Supplemental
Agreement Dated : N/A
Duly executed duplicate copy and stamped of Lease Agreement dated 3.6.2015.
The Duplicate copy of Borang 15A – PAJAKAN TANAH duly stamped and commence
sealed by Boustead Properties Berhad dated 3.6.2015.

557
SAFECUSTODY
As at 30 November 2020

47. Original stamped copy of Tenancy Agreement dated 15.5.2015


(Memo dated 27.5.2015 from Head PLD, Airul Azhar Abd Ghani)
(PLD/Taman Maluri (250)/LGL/2015 (03))
Landlord : Shing Lam Huat Sdn Bhd
Type of Service : Tenancy
Branch/Department : Taman Maluri Branch
Premises Address : No. 250, Jalan Mahkota Taman Maluri, 55100
Kuala Lumpur
Commencement Date : 1.10.2014
Expiry Date : 30.9.2017
Term of Tenancy : 3 years

48. Original Stamped copy of Renewal of Tenancy Agreement dated 22.12.2015


(Memo dated 18.1.2016 from Head PLD, Airul Azhar Abd Ghani)
(PLD/LJGM/LGL/2016 (01))
[To Retain All the Documents in the Bank’s safe custody until further notice]
Vendor/Service Provider : LGM Properties Corporation
Dated : 22.12. 2015
Branch/Department : Bangunan Getah Asli Branch
Premises Address : Ground Floor, Bangunan Getah Asli, No.148, Jalan
Ampang, 50450 Kuala Lumpur
Commencement Date : 1.8.2015
Expiry Date : 31.7.2017
Term of Tenancy : 2 years

558
SAFECUSTODY
As at 30 November 2020

49. Original Stamped copy of Renewal of Tenancy Agreement dated 1.4.2016 for Renewal
of Tenancy Agreement for Ipoh Greentown Branch located at No.1 (Ground Floor &
First Floor) & No.3, (Ground Floor), Persiaran Greentown 9, Greentown Business
Centre, 30450 Ipoh Perak.
(Memo dated 1.4.2016 from Head PLD, Airul Azhar Abd Ghani)
(PLD/IPOH-GREENTOWN/LGL/2016 (02))
[To Retain All the Documents in the Bank’s safe custody until further notice]
Vendor/Service Provider : SSCS Holdings Sdn Bhd
Dated : 1.4.2016
Master Agreement Expiry Date : 31.7.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated : N/A
Commencement Date : 1.8.2015
Expiry Date : 31.7.2018

50. Original Stamped copy of Renewal of Tenancy Agreement dated 1.4.2016 of Tenancy
Agreement dated 1.4.2016 for Renewal of Tenancy Agreement for Taiping Branch
located at Lot 410 & 411, Jalan Tupai, 34000 Taiping Perak.
(Memo dated 29.2.2016 from Head PLD, Airul Azhar Abd Ghani)
(PLD/TAIPING-TUPAI/LGL/2016 (05))
[To Retain All the Documents in the Bank’s safe custody until further notice]
Vendor/Service Provider : Kang Har Tong Taiping
Dated : 1.4.2016
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated : N/A
Commencement Date : 1.12.2015
Expiry Date : 30.11.2018
Term of Tenancy : 3 years

559
SAFECUSTODY
As at 30 November 2020

51. Original Stamped copy of Renewal Tenancy Agreement dated 1.4.2016 for Jalan
Macalister Branch Located at Ground & First Floor, No 104C, D & E, Jalan Macalister,
10400 Pulau Pinang.
(Memo dated 1.4.2016 from Head PLD, Airul Azhar Abd Ghani)
(PLD/JALAN MACALISTER/LGL/2016 (06))
[To Retain All the Documents in the Bank’s safe custody until further notice]
Vendor/Service Provider : TAN CHEA KAI,
TAN TEIK KONG &
TAN SEE YOONG
Dated : 1.4.2016
Master Agreement Expiry Date : 30.9.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated : N/A
Commencement Date : 1.10.2015
Expiry Date : 30.9.2018
Term of Tenancy : 3 years

52. Original Stamped copy of Renewal Tenancy Agreement dated 15.7.2016 of Prai Branch
Located at No. 2 Tingkat Kikik 7, Taman Inderawasih, 13600 Prai, Pulau Pinang.
(Memo dated 10.8.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PRAI/LGL/2016 (10)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : KOBENCO MACHINE TOOLS
SDN BHD
Dated : 15.7.2016
Master Agreement Expiry Date : 9.4.2019
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A
Commencement Date : 10.4.2016
Expiry Date : 9.4.2019
Term of Tenancy : 3 years

560
SAFECUSTODY
As at 30 November 2020

53. Original Stamped copy of Renewal Tenancy Agreement dated 15.7.2016 for Lumut
Branch Located at Ground Floor, Kompleks Mutiara Armada, Jalan Nakhoda,
Pengkalan TLDM, 32100 Lumut, Perak.
(Memo dated 5.8.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LUMUT/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : PERWIRA NIAGA MALAYSIA
(PERNAMA)
Dated : 15.7.2016
Master Agreement Expiry Date : 30.6.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A
Commencement Date : 1.7.2016
Expiry Date : 30.6.2018
Term of Tenancy : 2 years

54. Original Stamped copy of Renewal Tenancy Agreement dated 15.7.2016 for Putrajaya
Branch Located at 1st Floor, Block 2G1A, Jabatan Akauntan Negara, Kompleks
Kementerian Kewangan, Persiaran Perdana, Presint 2, Putrajaya.
(Memo dated 5.8.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PUTRAJAYA/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : PESURUHJAYA TANAH
PERSEKUTUAN
Dated : 15.7.2016
Master Agreement Expiry Date : 30.6.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A
Commencement Date : 1.7.2015
Expiry Date : 30.6.2018
Term of Tenancy : 3 years

561
SAFECUSTODY
As at 30 November 2020

55. Original Stamped copy of Tenancy Agreement dated 1.8.2016 for Renewal
Tenancy Agreement for Security Custody Unit located at Office Space Warehouse at 3 rd
Floor, Lot 148, No. 2A , Jalan Juruukur U1/19, Hicom-Glenmarie Industrial Park, Shah
Alam, Selangor.
(Memo dated 23.8.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/GLENMARINE/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : SPW GROUP SDN BHD
Dated : 1.8.2016
Master Agreement Expiry Date : 31.7.2019
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A

562
SAFECUSTODY
As at 30 November 2020

56. Original Stamped copy of Tenancy Agreement dated 1.4.2016 for Renewal Tenancy
Agreement for Meru Branch located at No.38 (Ground), Jalan Kelicap 42A, Off Jalan
Meru, 41050 Klang, Selangor.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/GLENMARINE/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : 86 VENTURE SDN BHD
Dated : 1.3.2016
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A

57. Original Stamped copy of Tenancy Agreement dated 19.2.2016 for Renewal Tenancy
Agreement for LTAT Branch located at Ground Flooe (Right wing), Bangunan LTAT,
Jalan BUKIT Bintang, Kuala Lumpur.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LTAT(GRD Floor)/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LEMBAGA TABUNG
ANGKATAN TENTERA
Dated : 19.2.2016
Master Agreement Expiry Date : 31.7.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A

563
SAFECUSTODY
As at 30 November 2020

58. Original Stamped copy of Tenancy Agreement dated 19.2.2016 for Renewal Tenancy
Agreement for LTAT Branch located at Ground Flooe (Right wing), Bangunan LTAT,
Jalan BUKIT Bintang, Kuala Lumpur.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LTAT(GRD Floor)/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LEMBAGA TABUNG
ANGKATAN TENTERA
Dated : 19.2.2016
Master Agreement Expiry Date : 31.7.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A

59. Original Stamped copy of Tenancy Agreement dated 1.3.2016 for Renewal Tenancy
Agreement for USJ Taipan Branch located at No. 8A, Jalan USJ 10/1 Taipan Branch
located at No. 8A, Jalan USJ 10/1J, 47610 UEP Subang Jaya, Selangor.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/USJ10/LGL)/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : TOP SPEED HOLDINGS SDN
BHD
Dated : 1.3.2016
Master Agreement Expiry Date : 9.12.2017
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A

564
SAFECUSTODY
As at 30 November 2020

60. Original Stamped copy of License Agreement dated 25.11.2015 for Renewal of
Tenancy Agreement for Offsite ATM at Suria KLCC, Lot KCE (Unit 5), Concourse
Expansion Floor, Suria KLCC, Kuala Lumpur City Centre, 50088 Kuala Lumpur.
(Memo dated 1.7.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH (SURIA KLCC)/LGL/2016(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : SURIA KLCC SDN BHD
Dated : 22.6.2015
Master Agreement Expiry Date : 21.6.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : N/A

61. Original Stamped copy of Tenancy Agreement dated 1.4.2016 for Renewal of Tenancy
Agreement for Fettes Park Branch located at No. 98-G-31 Prima Tanjung Business
Centre, Fettes Park, 11200 Pulau Pinang.

(Memo dated 17.10.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/FETTESPARK.NO98-G-31/LGL/2016 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : MADAM LOOI LAN KIM
Dated : 1.4.2016
Master Agreement Expiry Date : 30.9.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

565
SAFECUSTODY
As at 30 November 2020

62. Original Stamped copy of Tenancy Agreement dated 17.10.2016 for Renewal of
Tenancy Agreement for Mentakab Branch located at No. 70, Ground Floor, Jalan
Termerloh, 28400 Mentakab, Pahang.
(Memo dated 17.10.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MENTAKAB/LGL/2016 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : MR LONG CHEONG @ WEE
LONG CHOU
Dated : 20.9.2016
Master Agreement Expiry Date : 30.9.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

63. Original Stamped copy of Tenancy Agreement dated 20.9.2016 for Renewal of
Tenancy Agreement for Ipoh Garden Branch located at No. 27 & 27-1, Jalan Sultan
Azlan Shah Utara, 31400 Ipoh Perak.
(Memo dated 17.10.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/IPOH GARDEN (NO. 27 & 27 -1) /LGL/2016 (07)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : MR JIMMY FOO CHI KNEE
Dated : 20.9.2016
Master Agreement Expiry Date : 31.1.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

566
SAFECUSTODY
As at 30 November 2020

64. Original Stamped copy of Tenancy Agreement dated 20.9.2016 for Renewal of
Tenancy Agreement for Ipoh Garden Branch located at No. 27 & 27-1, Jalan Sultan
Azlan Shah Utara, 31400 Ipoh Perak.
(Memo dated 17.10.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/IPOH GARDEN (NO. 27 & 27 -1) /LGL/2016 (07)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : OSTRICH ENTERPRISES SDN
BHD
Dated : 20.9.2016
Master Agreement Expiry Date : 31.1.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

65. Original Stamped copy of Tenancy Agreement dated 1.1.2016 for Renewal of Tenancy
Agreement for ABB, tenant located at 12 & 13 Floor, Bangunan Affin Bank, Lot Precint
3.4, Persiaran Perbandaran, Section 14, 40000 Shah Alam, Selangor.
(Memo dated 16.5.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JASA-BABSA/SUBLET/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : KERAJAAN MALAYSIA
JABATAN HAL EHWAL KHAS
Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

567
SAFECUSTODY
As at 30 November 2020

66. Original Stamped copy of Tenancy Agreement dated 1.11.2016 for Renewal of
Tenancy Agreement for ABB, Kota Kemuning Branch located at No. 17-1 (Ground
Floor), No.8, Jalan Anggerik Vanila BE 31/BE, Kota Kemuning, Seksyen 31, 40460 Shah
Alam, Selangor.
(Memo dated 17.11.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KOTA KEMUNING/LGL/2016(13)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : PERINGKAT BERJAYA (M)
SDN BHD
Dated : 1.11.2016
Master Agreement Expiry Date : 31.5.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

66. Original Stamped copy of Tenancy Agreement dated 1.11.2016 for Renewal of
Tenancy Agreement for ABB, Kota Kemuning Branch located at No.15-1 (Ground
Floor), No.8, Jalan Anggerik Vanila BE 31/BE, Kota Kemuning, Seksyen 31, 40460 Shah
Alam, Selangor.
(Memo dated 17.11.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KOTA KEMUNING/LGL/2016 (14)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : HENG MOK GUAN @ ONG
CHUAN YONG & KER MEE @
KOO MING
Dated : 1.11.2016
Master Agreement Expiry Date : 31.5.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

568
SAFECUSTODY
As at 30 November 2020

67. Original Stamped copy of Tenancy Agreement dated 30.12.2015 for Renewal of
Tenancy Agreement for Kota warisan Branch located at No. 48 (Ground Floor), Jalan
Warisan Megah ¼, Kota Warisan, 43900 Sepang Selangor.
(Memo dated 29.2.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KOTA WARISAN/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : CAHAYA HARTANAH
VENTURES SDN BHD
Dated : 30.12.2015
Master Agreement Expiry Date : 10.3.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

68. Original Stamped copy of Tenancy Agreement dated 15.2.2016 for Renewal of
Tenancy Agreement for Taman Midah Branch located at No. 38 & 40 (Ground Floor)
and 38A & 40A (First Floor), Jalan Midah Satu, Taman Midah, 56000 Cheras, Kuala
Lumpur.
(Memo dated 9.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/TMN MIDAH/LGL/2016 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : CL CAPITAL SDN BHD
Dated : 15.12.2016
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

569
SAFECUSTODY
As at 30 November 2020

69. Original Stamped copy of Tenancy Agreement dated 15.2.2016 for Renewal of
Tenancy Agreement for Kuching Branch located at Lot 249, Section 49 KLTD, Jalan
Tunku Abdul Rahman, 93100 Kuching, Sarawak.
(Memo dated 9.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KUCHING/(LOT249)/LGL/2016 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : TEO KHENG SENG, TEO
KHENG HUA, GARRY TEO
KHENG ANN, NG KHING
HUAT @ TEO KIM HUAT
Dated : 15.2.2016
Master Agreement Expiry Date : 31.5.2017
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

70. Original Stamped copy of Tenancy Agreement dated 15.2.2016 for Renewal of
Tenancy Agreement for Offsite ATM Booth located at Lot 3918, Block 233, Kuching
North Land District.
(Memo dated 9.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATM-KCH SENTRAL/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : KUCHING SENTRAL
MANAGEMENT
Dated : 15.2.2016
Master Agreement Expiry Date : 31.5.2017
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

570
SAFECUSTODY
As at 30 November 2020

71. Original Stamped copy of Tenancy Agreement dated 14.3.2017 for Renewal of
Tenancy Agreement for cafeteria at Bangunan Affin Bank Shah Alam located at 4 th
Floor, Bangunan Affin Bank, Lot Precint 3.4, Persiarana Perbadanan, Seksyen 14,
40000 Shah Alam, Selangor Darul Ehsan.
(Memo dated 15.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/Cafeteria/BABSA/2017(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Tenant : NORMETZ ENTERPRISE
Branch / Department : Cafeteria at Bangunan Affin Bank
Shah Alam
Premises Address : 4th Floor, Bangunan Affin Bank, Lot
Precint 3.4, Persiaran Perbandaran,
Seksyen 14, 40000 Shah Alam,
Selangor Darul Ehsan (cafeteria)

72. Original Stamped copy of Tenancy Agreement dated 14.3.2017 for Renewal of
Tenancy Agreement for Lahad Datu Branch located at Lot 1 & 2 (Ground and First
Floor), Bandar Sri Perdana Phase 5, KM 4, Jalan Silam, Bandar Sri Perdana, 91100
Lahad Datu Sabah.
(Memo dated 14.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LAHAD DATU/2017 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : HAP SENG PROPERTY
INVESTMENT SDN BHD
Dated : 14.3.2017
Master Agreement Expiry Date : 30.9.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

571
SAFECUSTODY
As at 30 November 2020

73. Original Stamped copy of Tenancy Agreement dated 1.3.2016 for Renewal of Tenancy
Agreement for Meru Branch located at No. 38 (Ground), Jalan Kelicap 42A, Off Jalan
Meru, 41050 Klang, Selangor.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALAN MERU (NO. 38)/LGL/2016 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : 86 VENTURES SDN BHD
Dated : 1.3.2016
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

74. Original Stamped copy of License Agreement dated 25.11.2015 for Renewal of
Tenancy Agreement for Offsite ATM at Suria KLCC, Lot KCE (Unit 5), Concourse
Expansion Floor, Suria KLCC , Kuala Lumpur City Centre, 50088 Kuala Lumpur.
(Memo dated 1.7.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATM BOOTH (SURIA KLCC)/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : SURIA KLCC SDN BHD
Dated : 22.6.2015
Master Agreement Expiry Date : 21.6.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

572
SAFECUSTODY
As at 30 November 2020

75. Original Stamped copy of Tenancy Agreement dated 1.3.2016 for Renewal of Tenancy
Agreement for USJ Taipan Branch located at No. 84, Jalan USJ 10/1J, 47610 UEP
Subang Jaya, Selangor.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/USJ10/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : TOP SPEED HOLDINGS SDN
BHD
Dated : 1.3.2016
Master Agreement Expiry Date : 9.12.2017
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

76. Original Stamped copy of Tenancy Agreement dated 19.2.2016 for Renewal of
Tenancy Agreement for LTAT Branch located at Ground Floor (Ringgit Wing),
Bangunan LTAT, Jalan Bukit Bintang, Kuala Lumpur.
(Memo dated 7.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LTAT(GRD FLOOR)/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LEMBAGA TABUNG
ANGKATAN TENTERA
Dated : 19.2.2016
Master Agreement Expiry Date : 31.7.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

573
SAFECUSTODY
As at 30 November 2020

77. Original Stamped copy of Tenancy Agreement dated 20.1.2017 for Renewal of
Tenancy Agreement for Melaka Raya Branch located at No.202, Jalan Melaka 1, Taman
Melaka Raya, 75000 Melaka.
(Memo dated 20.2.2017 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MELAKA RAYA NO.202/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : FALCON CORPORATION SDN
BHD
Dated : 20.1.2017
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

78. Original Stamped copy of Tenancy Agreement dated 20.2.2017 for Renewal of
Tenancy Agreement for Fraser Business Park Branch located at No. 20-G & 20-1, Jalan
Metro Pudu, Fraser Business Park, 55100 Kuala Lumpur.
(Memo dated 20.2.2017 from Head PLD, Airul Azhar Abd Ghani)
[PLD/FRASER BUSINESS CENTRE/LGL/2017 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : ARAH JAGUH SDN BHD
Dated : 20.1.2017
Master Agreement Expiry Date : 14.6.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

574
SAFECUSTODY
As at 30 November 2020

79. Original Stamped copy of Tenancy Agreement dated 20.1.2017 for Renewal of
Tenancy Agreement for Taman Molek Branck located at no. 23, 23-01 & 23-02, Jalan
Molek 1/29, Taman Molek, 81100 Johor Baru.
(Memo dated 20.2.2017 from Head PLD, Airul Azhar Abd Ghani)
[PLD/FRASER BUSINESS CENTRE/LGL/2016 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : TAN MONG KENG
Dated : 20.1.2017
Master Agreement Expiry Date : 30.6.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

80. Original Stamped copy of Tenancy Agreement dated 14.3.2017 for 54 Nos. of ABB
Offsite ATM at various BHPetrol Service Stations.
(Memo dated 13.9.2017 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH (BHP)/LGL/2017 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : BOUSTEAD PETROLEUM
MARKETING SDN BHD
Dated : 14.3.2017
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

575
SAFECUSTODY
As at 30 November 2020

81. Original Stamped copy of Tenancy Agreement dated 19.9.2017 for ABB Offsite ATM
located at Lot 2, Ground Floor, Star Mega Mall, Jalan Tunku Abdul Rahman, 96000
Sibu Sarawak.
(Memo dated 19.9.2017 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH (STARMEGAMALL)/LGL/2017 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : DAESIM MANAGEMENT SDN
BHD
Dated : 15.8.2017
Master Agreement Expiry Date : 31.5.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

82. Original Stamped copy of Tenancy Agreement dated 7.12.2016 for renewal of Tenancy
Agreement for Labuan Branch located at Unit Level 3 (J), Main Office Tower, Financial
Park Labuan, 87000 Federal Territory of Labuan.
(Memo dated 29.12.2016 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LABUAN/LGL/2016 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : FINANCIAL PARK (LABUAN)
SDN BHD
Dated : 7.12.2016
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

576
SAFECUSTODY
As at 30 November 2020

83. Original Stamped copy of Tenancy Agreement dated 23.2.2018 for renewal of Tenancy
Agreement for Affin Bank Auto Teller Machine located at Melaka Wonderland Theme
Park and Resort Bearing Address Lot 17178, Lebuh Ayer Keroh, Hang Tuah Jaya, 75450
Ayer Keroh, Melaka.
(Memo dated 27.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATM-MELAKA WONDERAND/LGL/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : MELAKA WONDERLAND SDN
BHD
Dated : 1.11.2017
Master Agreement Expiry Date : 31.10.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

84. Original Stamped copy of Tenancy Agreement dated 30.11.2017 for renewal of
Tenancy Agreement for Affin Bank Auto Teller Machine located at Ground Floor,
Wisma MBSA, Shah Alam.
(Memo dated 3.1.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH (MBSA)/LGL/2018 (01)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : MAJLIS BANDARAYA SHAH
ALAM
Dated : 30.11.2017
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

577
SAFECUSTODY
As at 30 November 2020

85. Original Stamped copy of Tenancy Agreement dated 7.2.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at Ground Floor, Bangunan Getah
Asli, No 148, Jalan Ampang, 50450 Kuala Lumpur.
(Memo dated 12.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LGM/LGL/2018 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LGM PROPERTIES
CORPORATION
(BANGUNAN GETAH ASLI
BRANCH)
Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

68. Original Stamped copy of Tenancy Agreement dated 1.6.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at P1-13 SHaftbury Square,
Persiaran Multimedia, Cyber 6, 63000 Cyberjaya, Selangor.
(Memo dated 6.6.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/CYBERJAYA/LGL/2018 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : IKHASAS REALTY SDN BHD
(CYBERJAYA BRANCH)
Dated : 1.6.2021
Master Agreement Expiry Date : 31.3.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

578
SAFECUSTODY
As at 30 November 2020

69. Original Stamped copy of Tenancy Agreement dated 15.8.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at No. 40 (Lower Ground Floor),
Jalan Kelicap 42A/KU 1, Klang Bandar Diraja, 40150 Klang, Selangor.
(Memo dated 6.6.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALAN MERU/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : BEH SENG LEE & LUCILLE
TEOH SOON LIEN
(JALAN MERU, KLANG
BRANCH)
Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

70. Original Stamped copy of Tenancy Agreement dated 31.6.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at No. 38 Jalan Yong Shook Lin,
46050 Petaling Jaya, Selangor.
(Memo dated 28.6.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PJ. STATE/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : CHOO SOW LAN @ AH NUI &
WONG SUN FATT
(PJ STATE BRANCH)
Dated : 13.6.2018
Master Agreement Expiry Date : 28.2.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

579
SAFECUSTODY
As at 30 November 2020

71. Original Stamped copy of Tenancy Agreement dated 26.6.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at No. 91 & 93 (Ground & First
Floors), Jalan Kampung Nyabur, 96000 Sibu, Sarawak.
(Memo dated 28.6.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PJ. STATE/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : DELTA BERHAD
(SIBU BRANCH)
Dated : 26.6.2018
Master Agreement Expiry Date : 14.5.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

72. Original Stamped copy of Tenancy Agreement dated 28.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 21G, Jalan
Wawasan 2/2, Bandar Baru Ampang, 68000 Ampang, Selangor.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/BDR BARU AMPANG/LGL/2018(2)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : OK WONG PROPERTIES SDN
BHD
(AMPANG NEW VILLAGE
BRANCH)
Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

580
SAFECUSTODY
As at 30 November 2020

73. Original Stamped copy of Tenancy Agreement dated 5.4.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at No. 25 (Ground Floor) & 27
(Ground & First Floor), Jalan Satu, Taman Pertiwi Indah, Jalan Alor Setar-Kangar,
01000 Kangar, Perlis.
(Memo dated 11.4.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KANGAR-NEW/LGL/2018 (3)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : HAIRUL AZRIL BIN AHMAD
(KANGAR BRANCH)
Commencement Date : 1.3.2017
Master Agreement Expiry Date : 29.2.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : 5.4.2018

74. Original Stamped copy of Tenancy Agreement dated 23.2.2017 for renewal of
Tenancy Agreement for Offsite Atm Booth located at Lot 3918, Block 233, Kuching
North Land District.
(Memo dated 1.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATM-KCH SENTRAL/LGL/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : KUCHING SENTRAL
MANAGEMENT
AASSOCIATION
Commencement Date : 1.6.2017
Master Agreement Expiry Date : 31.5.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

581
SAFECUSTODY
As at 30 November 2020

75. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 1 (Ground Floor),
No. 11 (Ground, 1st and 2nd Floor) and No.12 (Ground & 1st Floor), Taman Sitiwan 1,
Jalan Lumut, 32000 Sitiawan Perak.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SITIAWAN/LGL/2018 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : MANAOGARAN A/L P.A
DEVANATHAN
(SITIAWAN BRANCH)
Commencement Date : 1.8.2017
Master Agreement Expiry Date : 31.5.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

76. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 1 The Prince
Commercial Centre, Jalan Penrissen Batu 7, 93250 Kuching, Sarawak.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KCH-MILE 7 (NO.1)/2018 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : FAM KHING FOH & ONG
SWEE CHING
(THE PRINCE COMMERCIAL
CENTRE BRANCH)
Commencement Date : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

582
SAFECUSTODY
As at 30 November 2020

77. Original Stamped copy of Tenancy Agreement dated 26.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 2 The Prince
Commercial Centre, Jalan Penrissen Batu 7, 93250 Kuching, Sarawak.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KCH-MILE 7 (NO.1)/2018 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : FAM SHIN HOU & VOON
CHUK MOI
(THE PRINCE COMMERCIAL
CENTRE BRANCH)
Commencement Date : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

78. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 13 & 14, Jalan KLC
Satu (1), Kulim Landmark Central, 09000 Kulim, Daerah
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KULIM LANDMARK/LGL/2018(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : YONG KOK POO & LOH SAW
CHID
(KULIM BRANCH)
Commencement Date : 1.6.2017
Master Agreement Expiry Date : 31.5.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental
Agreement Date : N/A

583
SAFECUSTODY
As at 30 November 2020

79. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 23G, Jalan
Wawasan 2/2, Jalan Wawasan 2/2, Bandar Baru Ampang. 68000 Ampang, Selangor.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/BDR BARU AMPANG/LGL/2018(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LONG CHAI PAI
(AMPANG NEW VILLAGE
BRANCH)
Commencement Date : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

80. Original Stamped copy of Tenancy Agreement dated 16.1.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at 175 (Ground, Mezzanine & First
Floors) Jalan Dato’ Bandar Tunggal, 70000 Seremban, Negeri Sembilan
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SEREMBAN/LGL/2018(04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : TRIPLEEIGHT DIMENSIONS
SDN BHD
(SEREMBAN BRANCH)
Commencement Date : 1.11.2017
Master Agreement Expiry Date : 31.10.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

584
SAFECUSTODY
As at 30 November 2020

80. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 163, (Ground, 1 st
and 2nd Floor) Jalan SS2/24, 43700 Petaling Jaya, Selangor.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PJ SS2/LGL/2018(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : THE POH KIM
(PJ SS2 ISLAMIC BRANCH)
Commencement Date : 1.6.2017
Master Agreement Expiry Date : 31.5.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

81. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 35G, Jalan 1B,
Fortune Avenue, 48000 Rawang, Selangor.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/RAWANG 35G/LGL/2018(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LEE KIAN LAN
(RAWANG BRANCH)
Commencement Date : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

585
SAFECUSTODY
As at 30 November 2020

82. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 33G, Jalan 1B,
Fortune Avenue, 48000 Rawang, Selangor.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/RAWANG 33G/LGL/2018(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : CHEONG CHUN YAN
(RAWANG BRANCH)
Commencement Date : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

83. Original Stamped copy of Tenancy Agreement dated 27.12.2017 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 6 (Ground Floor),
Jalan 54, Desa Jaya, 52100 Kepong, Kuala Lumpur.
(Memo dated 6.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KEPONG/LEGAL/2018(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : WONG WENG FATT
(KEPONG BRANCH)
Commencement Date : 1.10.2017
Master Agreement Expiry Date : 30.9.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

586
SAFECUSTODY
As at 30 November 2020

84. Original Stamped copy of Tenancy Agreement dated 29.8.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at No. 765 (Ground Floor), Jalan
Batu Pahat, 85100, Ayer Hitam, Johor Darul Takzim.
(Memo dated 7.9.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/AYER HITAM 765/LGL/2018(08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LIM KOK KENG
(AYER HITAM BRANCH)
Date : 1.10.2017
Master Agreement Expiry Date : 14.2.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

85. Original Stamped copy of Tenancy Agreement dated 7.9.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at No. 766 (Ground Floor), Jalan
Batu Pahat, 86100, Ayer Hitam, Johor Darul Takzim.
(Memo dated 7.9.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/AYER HITAM 765/LGL/2018(08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : LAW SOK KYU @ LAW SOCK
KIAW
(AYER HITAM BRANCH)
Date : 15.2.2017
Master Agreement Expiry Date : 14.2.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

587
SAFECUSTODY
As at 30 November 2020

86. Original Stamped copy of Tenancy Agreement dated 10.10.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at 55, Jalan Perdana
Heights 2/2, Perdana Height, 08000 Sungai Petani, Kedah.
(Memo dated 7.9.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/AYER HITAM 765/LGL/2018(08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : Chuan Ewe Hooi & Lam Shuh Shan
(Sungai Petani Branch)
Dated : 1.7.2017
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

87. Original Stamped copy of Tenancy Agreement dated 22.10.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 98-G-31 Prima
Tanjung Business Centre, Fettes Park, 11200 Pulau Pinang.
(Memo dated 1.11.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/FETTESPARK.NO.98-G-31/LGL/2018(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : Looi Lan Kim
(Fettes Park Branch)
Dated : 1.7.2017
Master Agreement Expiry Date : 30.9.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

588
SAFECUSTODY
As at 30 November 2020

88. Original Stamped copy of Tenancy Agreement dated 22.10.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 200 & 200A, Jalan
Kenanga 29/4, Indraputra 81000 Kulai, Johor Darul Takzim.
(Memo dated 1.11.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KULAI INDAHPURA NO.200/2018 (05) /LGL/2018(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : Tuah Hj. Abd Halim Bin Abd Majid
(Kulai Indahpura Branch)
Dated : 1.10.2018
Master Agreement Expiry Date : 30.9.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

89. Original Stamped copy of Tenancy Agreement dated 22.10.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 199-A, Jalan
Kenanga 29/4, Indrapura 81000 Kulai, Johor Darul Takzim.
(Memo dated 1.11.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KULAI INDAHPURA NO.199/LGL/2018 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : Gen. (R) Dato’ Seri Diraja Tan Sri
Mohd Zahidi Bin Zainuddin
(Kulai Indahpura Branch)
Dated : 1.10.2018
Master Agreement Expiry Date : 30.9.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

589
SAFECUSTODY
As at 30 November 2020

90. Original Stamped copy of Tenancy Agreement dated 22.10.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 200 & 200A, Jalan
Kenanga 29/4, Indraputra 81000 Kulai, Johor Darul Takzim.
(Memo dated 1.11.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KULAI INDAHPURA NO.200/2018 (05) /LGL/2018(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : Tuah Hj. Abd Halim Bin Abd Majid
(Kulai Indahpura Branch)
Dated : 1.10.2018
Master Agreement Expiry Date : 30.9.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

91. Original Stamped copy of Tenancy Agreement dated 5.9.2018 for renewal of Tenancy
Agreement for Affin Bank rented premises located at Ground Floor (Right Wing),
Bangunan LTAT, Jalan Bukit Bintang, Kuala Lumpur.
(Memo dated 12.11.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LTAT(GRD FLOOR)/LGL/2018 (07)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : Lembaga Tabung Angkataan
Tentera (LTAT Branch)
Dated : 1.10.2018
Master Agreement Expiry Date : 31.7.2021
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

590
SAFECUSTODY
As at 30 November 2020

92. Original Stamped copy of Tenancy Agreement dated 30.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at K-711 and K7-13, Wisma
IKY Naga, Jalan Sulaimani, Chukai, 24000 Kemaman, Terengganu.
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KEMAMAN/LGL/2018 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Services Provider : IKY Naga Sdn Bhd
Dated : 1.7.2017
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated :
Appendix/addendum/Supplemental :
Agreement Date : N/A

93. Original Stamped copy of Tenancy Agreement dated 30.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 70, Ground Floor,
Jalan Temerloh, 28400 Mentakab, Pahang.
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MENTAKAB/LGL/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Long Cheong @ Wee Long Chou
(Mentakab Branch)
Tenancy Agreement Effective Date : 1.10.2018
Tenancy Agreement Expiry Date : 30.9.2021
Agreement Date : 30.11.2018

591
SAFECUSTODY
As at 30 November 2020

94. Original Stamped copy of Tenancy Agreement dated 29.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Kedai No. 1 & 2 Ground
Floor, Kompleks perniagaan PERNAMA, Kem Syed Sirajuddin, Gemas, Negeri
Sembilan.
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MENTAKAB/LGL/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : Perrwira Niaga Malaysia
(Gemas Branch)
Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Appendix/Addendum/Supplemental
Agreement Date : N/A

592
SAFECUSTODY
As at 30 November 2020

95. Original Stamped copy of Tenancy Agreement dated 31.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Lot 1, 1 st Floor, Bakau,
Off Jalan Gaya, 88000 Kota Kinabalu, Sabah.
(Memo dated 14.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALANGAYA(TERRINE)/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : TERRINE SDN BHD
(Lot 1 Jalan Gaya Branch)
Tenancy Agreement Effective Date : 1.1.2018
Tenancy Agreement Expiry Date : 31.3.2020
Agreement Date : 31.12.2018

96. Original Stamped copy of Tenancy Agreement dated 31.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at 1st Floor, No. 88, Jalan
Gaya, 88000 Kota Kinabalu, Sabah.
(Memo dated 14.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALAN GAYA(ASTI)/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : ASTI SDN BHD
(No. 88 Jalan Gaya Branch)
Tenancy Agreement Effective Date : 1.1.2018
Tenancy Agreement Expiry Date : 31.3.2020
Agreement Date : 31.12.2018

593
SAFECUSTODY
As at 30 November 2020

97. Original Stamped copy of Tenancy Agreement dated 31.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Ground & 1st Floor, 86
Jalan Gaya, Kota Kinabalu, Sabah.
(Memo dated 14.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JLN GAYA(LABIRU)/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : LABIRU SDN BHD
(No. 86 Jalan Gaya Branch)
Tenancy Agreement Effective Date : 1.1.2018
Tenancy Agreement Expiry Date : 31.3.2020
Agreement Date : 31.12.2018

98. Original Stamped copy of Tenancy Agreement dated 31.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 1 (Ground & 1 st
Floor) and No. 3 (Ground Floor), Persiaran Greentown 9, Greentown Business Centre,
30450 Ipoh, Perak.
(Memo dated 14.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/IPOH-GREENTOWN/LGL/2019 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : SCSS HOLDINGS SDN BHD
(Ipoh Branch)
Tenancy Agreement Effective Date : 1.8.2018
Tenancy Agreement Expiry Date : 31.7.2020
Agreement Date : 29.12.2018

594
SAFECUSTODY
As at 30 November 2020

99. Original Stamped copy of Tenancy Agreement dated 13.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Unit 8A, Jalan USJ
10/1J, Pusat Perniagaan USJ 10, 47610 UEP Subang Jaya, Selangor.
(Memo dated 2.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/USJ10/LGL/2019 (01)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : TOP SPEED HOLDING SDN BHD
(USJ Taipan Branch)
Tenancy Agreement Effective Date : 10.12.2017
Tenancy Agreement Expiry Date : 9.12.2020
Agreement Date : 13.12.2018

100. Original Stamped copy of Tenancy Agreement dated 29.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Ground Floor, Kompleks
Mutiara Armada, Jalan Nakhoda, Pengkalan TLDM, 32100 Lumut, Perak
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LUMUT/LGL/2018 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : PERWIRA NIAGA MALAYSIA
(Lumut Branch)
Dated : 1.7.2018
Master Agreement Expiry Date : 30.6.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Date : N/A

595
SAFECUSTODY
As at 30 November 2020

101. Original Stamped copy of Tenancy Agreement dated 30.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Lot NO. 77, Ground
Floor, Tabuan Tranquility, Jalan Canna, Tabuan jaya, 93350 Kuching, Sarawak
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/TABUAN JAYA/LGL/2018 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : DATUK CHEW CHIAW HAN
(Tabuan Jaya Branch)
Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2021
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Date : N/A

102. Original Stamped copy of Tenancy Agreement dated 30.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 38 (Ground Floor),
Jala Kelicap 42A, Off Jalan Meru, 41050 Klang, Selangor.
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALAN MERU(NO.38)/LGL/2018 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : 86 VENTURES SDN BHD
(No. 38, Jalan Meru Branch)
Dated : 1.12.2018
Master Agreement Expiry Date : 30.11.2021
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Date : N/A

596
SAFECUSTODY
As at 30 November 2020

103. Original Stamped copy of Tenancy Agreement dated 29.11.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Parcel No. J-03-G,
Ground Floor, Block J, Setiawalk, Persiaran Wawasan, Pusat Bandar Puchong, 47160
Puchong, Selangor.
(Memo dated 18.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SETIAWALK-PUCHONG(J-03-G)/LGL/2018 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : LEE LING LING@ LEE YIM SEONG
(Puchong Branch)
Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Date : N/A

104. Original Stamped copy of Tenancy Agreement dated 24.9.2018 for renewal of
Tenancy Agreement for Affin Bank Offsite ATM at Suria KLCC, Lot KCE (Unit 5),
Concourse Expansion Floor, Suria KLCC, Kuala Lumpur City Centtre, 50088 Kuala
Lumpur.
(Memo dated 28.11.2018 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATM BOOTH (SURIA KLCC)/LGL/2018 (09)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Vendor/Service Provider : SURIA KLCC SDN BHD
Dated : 22.6.2018
Master Agreement Expiry Date : 21.6.2021
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Date : N/A

597
SAFECUSTODY
As at 30 November 2020

105. Original Stamped copy of Tenancy Agreement dated 31.1.2019 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 79, Jalan Batu Nilam
5, Bandar Bukit Tinggi, 41200 Klang, Selangor.
(Memo dated 13.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/BUKITTINGGI (79)-KLANG/LGL/2019 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : LAI SIEW FAH
(Bandar Bukit Tinggi Branch)
Tenancy Agreement Effective Date : 1.12.2017
Tenancy Agreement Expiry Date : 30.11.2020
Agreement Dated : 31.1.2019

104. Original Stamped copy of Tenancy Agreement dated 31.1.2019 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Unit B-G-07, Block B,
Oasis Office Suites, Ara Damansara, Petaling Jaya, Selangor.
(Memo dated 8.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ARA DAMANSARA/LGL/2019 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : DATO’ EDWIN KHOO EAN & LIM
MENG YEW
(Ara Damansara Branch)
Tenancy Agreement Effective Date : 1.12.2017
Tenancy Agreement Expiry Date : 30.11.2020
Agreement Dated : 31.1.2019

598
SAFECUSTODY
As at 30 November 2020

105. Original Stamped copy of Tenancy Agreement dated 31.1.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 40 Jalan Shook Lin,
46050 Pertaling Jaya, Selangor.
(Memo dated 30.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PJSTATE (NO. 40)/LGL/2019 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Hardeep Singh A/L Ujagar Singh
Kalwant Singh A/L Ujagar Singh
Tenancy Agreement Effective Date : 1.3.2018
Tenancy Agreement Expiry Date : 28.2.2021
Agreement Dated : 31.12.2018

106. Original Stamped copy of Tenancy Agreement dated 31.12.2018 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Dataran Cascades B-G-
21 (Ground Floor), No. 13, Jalan PJU 5/1, Kota Damansara PJU 5, 47810 Petaling Jaya,
Selangor.
(Memo dated 30.1.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/Dataran Cascades/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Damansara Cascade Sdn Bhd
(Kota Damansara Branch)
Tenancy Agreement Effective Date : 1.9.2018
Tenancy Agreement Expiry Date : 31.8.2021
Agreement Dated : 31.12.2018

599
SAFECUSTODY
As at 30 November 2020

107. Original Stamped copy of Tenancy Agreement dated 7.2.2019 for renewal of Tenancy
Agreement for Affin Bank rented premises located at 104C, D & E (Ground and First
Floors), Jalan Macalister, 10400 Pulau Pinang.
(Memo dated 21.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALAN MACALISTER/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Tan Chea Kai, Tan Teik Kong & Tan
See & Tan See Yoong
(Jalan Macalister Branch)
Tenancy Agreement Effective Date : 1.10.2018
Tenancy Agreement Expiry Date : 31.9.2021
Agreement Dated : 7.2.2019

108. Original Stamped copy of Tenancy Agreement dated 29.1.2019 for renewal of
Tenancy Agreement for Affin Bank rented premises located at No. 77 Jalan Batu Bukit
Tinggi, 41200 Klang, Selangor.
(Memo dated 21.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/BKT TINGGI (77)-KLANG/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Chia Bee Tien
(Bandar Bukit Tinggi Branch)
Tenancy Agreement Effective Date : 1.12.2017
Tenancy Agreement Expiry Date : 30.11.2020
Agreement Dated : 29.1.2019

600
SAFECUSTODY
As at 30 November 2020

109. Original Stamped copy of Tenancy Agreement dated 29.1.2019 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Lot 249 (Ground Floor),
Section 49 KLTD, Jalan Tunku Abdul Rahman, Sarawak.
(Memo dated 21.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KUCHING(LOT249)/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Teo Kheng Seng, Teo Kheng Hua,
Garry Teo Kheng An, Ng Khing Huat
@ Teo Kim Huat
(Lot 249, Kuching Branch)
Tenancy Agreement Effective Date : 1.10.2018
Tenancy Agreement Expiry Date : 30.9.2021
Agreement Dated : 29.1.2019

110. Original Stamped copy of Tenancy Agreement dated 7.2.2019 for renewal of Tenancy
Agreement for Affin Bank rented premises located at Ground Floor, No. 28 & 30, Jalan
Utama 45, Taman Mutiara Rini, 81300 Skudai, Johor.
(Memo dated 21.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MUTIARA RINI/LGL/2019 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Lee Wai Hin & Chong Peik Hoon
(Mutiara Rini Branch)
Tenancy Agreement Effective Date : 1.7.2017
Tenancy Agreement Expiry Date : 30.6.2020
Agreement Dated : 7.2.2019

601
SAFECUSTODY
As at 30 November 2020

111. Original Stamped copy of Tenancy Agreement dated 24.1.2019 for renewal of
Tenancy Agreement for Affin Bank rented premises located at Lot G32 & K-G32A-D,
Ground Floor, The Curve, Mutiara Damansara, 47800 Petaling Jaya, Selangor.
(Memo dated 11.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/The Curve/LGL/2019 (01)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Boustead Curve Sdn Bhd
(The Curve Branch)
Tenancy Agreement Effective Date : 3.11.2017
Tenancy Agreement Expiry Date : 2.11.2020
Agreement Dated : 24.1.2019

112. Original Stamped copy of Tenancy Agreement dated 25.3.2019 for Tenancy
Agreement for Affin Bank rented premises located at Suite 6 th , 7th and 8th, 11th Floor,
Menara Jubili , 53 Jalan Gaya, 88000 Kota Kinabalu, Sabah.
(Memo dated 15.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/Menara Jublie/LGL/2019 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Ong Ee Property Sdn Bhd
(Jalan Gaya Branch)
Tenancy Agreement Effective Date : 1.4.2019
Tenancy Agreement Expiry Date : 31.3.2022
Agreement Dated : 25.3.2019

113. Original Stamped copy of Tenancy Agreement dated 3.4.2019 for Tenancy Agreement
for Affin Bank offsite ATM located at Tingkat G, Wisma MBSA, Seksyen 14, 40000 Shah
Alam.
(Memo dated 18.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH (MBSA)/LGL/2019 (02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Majlis Bandaraya Shah Alam
(Offsite ATM at Wisma MBSA)
Tenancy Agreement Effective Date : 1.1.2019
Tenancy Agreement Expiry Date : 31.12.2021
Agreement Dated : 3.4.2019

602
SAFECUSTODY
As at 30 November 2020

114. Original Stamped copy of Tenancy Agreement dated 15.5.2019 for Tenancy
Agreement for Affin Bank rented premises located at No. 38 & 40 (Ground Floor) and
38A & 40A (First Floor) Jalan Midah Satu, Taman Midah, 56000 Kuala Lumpur
(Memo dated 28.5.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/TMN MIDAH/LGL/2019 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : CL Capital Sdn Bhd
(Taman Midah Branch)
Tenancy Agreement Effective Date : 1.1.2019
Tenancy Agreement Expiry Date : 31.12.2021
Agreement Dated : 15.5.2019

115. Original Stamped copy of Tenancy Agreement dated 9.5.2019 for Tenancy Agreement
for Affin Bank rented premises located at No. 27A & 27A-1, Jalan Sultan Azlan Shah
Utara, 31400 Ipoh, Perak.
(Memo dated 28.5.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/IPOH GARDEN (NO. 27A & 27A-1)/LGL/2019 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Ostrich Enterprise Sdn Bhd
(Ipoh Garden Branch)
Tenancy Agreement Effective Date : 1.2.2019
Tenancy Agreement Expiry Date : 31.1.2022
Agreement Dated : 9.5.2019

116. Original Stamped copy of Tenancy Agreement dated 23.4.2019 for Tenancy
Agreement for Affin Bank rented premises located at Ground Floor (2ATMs & CDMs),
Mezzanine Floor (UPS Room), 1st Floor (IT Department), 2nd Floor and 9th Floor (CLSAM
Department) of Menara Serba Dinamik, Lot Presint P3.4, Persiaran Perbandaran,
Seksyen 14, 4000 Shah Alam, Selangor.
(Memo dated 14.5.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SDGB/LGL/2019 (17)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Serba Dinamik Group Berhad
Tenancy Agreement Effective Date : 1.6.2019
Tenancy Agreement Expiry Date : 31.5.2020
Agreement Dated : 23.4.2019

603
SAFECUSTODY
As at 30 November 2020

117. Original Stamped copy of Tenancy Agreement dated 3.7.2019 for Tenancy Agreement
for Affin Bank rented premises located at Lot 410 & 411, Jalan Tupai, 34000 Taiping
Perak.
(Memo dated 3.7.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/TAIPING-TUPAI/LGL/2019 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Kang Har Tong Taiping
(Taiping Branch)
Tenancy Agreement Effective Date : 1.12.2019
Tenancy Agreement Expiry Date : 30.11.2022
Agreement Dated : 19.6.2019

118. Original Stamped copy of Tenancy Agreement dated 3.6.2019 for Tenancy Agreement
for Affin Bank rented premises located at No. 27 & 27-1 Jalan Sultan Azlan Shah Utara,
31400 Ipoh, Perak.
(Memo dated 3.7.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/IPOH GARDEN(NO. 27 & 27-1)/LGL/2019 (07)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Jimmy Foo Chii Knee
(Ipoh Garden Branch)
Tenancy Agreement Effective Date : 1.2.2019
Tenancy Agreement Expiry Date : 31.1.2022
Agreement Dated : 3.6.2019

604
SAFECUSTODY
As at 30 November 2020

119. Original Stamped copy of Tenancy Agreement dated 29.7.2019 for Tenancy
Agreement for Affin Bank rented premises located at No. 20-G & 20-1, Jalan Metro
Pudu, Fraser Business Park, 55100 Kuala Lumpur.
(Memo dated 1.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/FRASER BUSINESS CENTRE/LGL/2019 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Arah Jaguh Sdn Bhd
(Fraser Business Park Branch)
Tenancy Agreement Effective Date : 15.6.2019
Tenancy Agreement Expiry Date : 14.6.2022
Agreement Dated : 29.7.2019

605
SAFECUSTODY
As at 30 November 2020

120. Original Stamped copy of Tenancy Agreement dated 2.8.2019 for Tenancy Agreement
for Affin Bank rented premises located at Lot No. 36-G, Jalan Yong Shook Lin, 46200
Petaling Jaya, Selangor.
(Memo dated 9.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PJ. STATE (NO. 36)/LGL/2019 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : CHEONG KOK HUA & HEE KIOK ENG
(PJ State Branch)
Tenancy Agreement Effective Date : 1.7.2019
Tenancy Agreement Expiry Date : 30.6.2022
Agreement Dated : 2.8.2019

121. Original Stamped copy of Tenancy Agreement dated 2.8.2019 for Tenancy Agreement
for Affin Bank rented premises located at Vista Alam, No. 38 & No. 39, Ground Floor,
Jalan Ikhtisas 14/1, Off Persiaran Damai, Seksyen 14, 40000 Shah Alam, Selangor.
(Memo dated 9.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/VISTA ALAM/LGL/2019 (05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : HHA ASSOCIATED SDN BHD
(Vista Alam Branch)
Tenancy Agreement Effective Date : 1.7.2019
Tenancy Agreement Expiry Date : 30.6.2022
Agreement Dated : 2.8.2019

606
SAFECUSTODY
As at 30 November 2020

122. Original Stamped copy of Tenancy Agreement dated 19.8.2019 for Tenancy
Agreement for Affin Bank rented premises located at Lot No. 17 & 18, Danga Bay,
Jalan Skudai, 8020000 Johor Bahru, Johor.
(Memo dated 23.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/DANGA BAY/LGL/2019 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : LIM KENG CHENG
THE ASSIGNEE : LIM SEONG HAI HOLDINGS SDN
BHD
(Danga Bay Branch)
Tenancy Agreement Effective Date : 1.6.2018
Tenancy Agreement Expiry Date : 31.5.2022
Agreement Dated : 19.8.2019

123. Original Stamped copy of Tenancy Agreement dated 27.6.2019 for Tenancy
Agreement for Affin Bank rented premises located at Lot No. B1-063 Mytown
Shopping Centre, No. 6 Jalan Cochrane, Seksyen 90, 55100 Kuala Lumpur.
(Memo dated 6.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MYTOWN/LGL/2019 (07)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : BOUSTEAD IKANO SDN BHD
(Mytown Branch)
Tenancy Agreement Effective Date : 16.8.2018
Tenancy Agreement Expiry Date : 15.8.2021
Agreement Dated : 27.6.2019

607
SAFECUSTODY
As at 30 November 2020

124. Original Stamped copy of Tenancy Agreement dated 1.10.2019 for Tenancy
Agreement for Affin Bank rented premises located at Lot No. 23, 23-01 & 23-02, Jalan
Molek, 81100 Johor Bahru, Johor.
(Memo dated 9.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/TAMAN MOLEK (ISLAMIC)/LGL/2019 (09)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Tan Mong Keng
(Taman Molek Branch)
Tenancy Agreement Effective Date : 1.6.2019
Tenancy Agreement Expiry Date : 31.5.2022
Agreement Dated : 1.10.2019

125. Original Stamped copy of Tenancy Agreement dated 1.10.2019 for Tenancy
Agreement for Affin Bank rented premises located at No. 17-1 (Ground Floor) No. 8
Jalan Anggerik Vanilla, BE 31/BE Kota Kemuning, Seksyen 31, 40460 Shah Alam,
Selangor.
(Memo dated 9.10.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KOTA KEMUNING/LGL/2019 (10)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Peringkat Berjaya (M) Sdn Bhd
(Kota Kemuning Branch)
Tenancy Agreement Effective Date : 1.6.2019
Tenancy Agreement Expiry Date : 31.5.2022
Agreement Dated : 1.10.2019

608
SAFECUSTODY
As at 30 November 2020

127. Original Stamped copy of Tenancy Agreement dated 1.10.2019 for Tenancy
Agreement for Affin Bank rented premises located at 1st Floor, Block 2G1A, Jabatan
Akauntan Negara, Kompleks Kementerian Kewangan, Persiaran Perdana, Precint 2,
62574 Putrajaya.
(Memo dated 10.10.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PUTRA JAYA/LGL/2019 (08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Pesuruhjaya Tanah Persekutuan
(Putrajaya Branch)
Tenancy Agreement Effective Date : 1.6.2019
Tenancy Agreement Expiry Date : 30.5.2022
Agreement Dated : 1.10.2019

128. Original Stamped copy of Tenancy Agreement dated 1.10.2019 for Tenancy
Agreement for Affin Bank rented premises located at No. 15-1 (Ground Floor) No. 8
Jalan Anggerik Vanilla, BE 31/BE Kota Kemuning, Seksyen 31, 40460 Shah Alam,
Selangor.
(Memo dated 9.10.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KOTA KEMUNING/LGL/2019 (12)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Heng Mok Guan @
Ong Chuan Yong &
Ker Mee @ Koo Ming
(Kota Kemuning Branch)
Tenancy Agreement Effective Date : 1.6.2019
Tenancy Agreement Expiry Date : 31.5.2022
Agreement Dated : 1.10.2019

609
SAFECUSTODY
As at 30 November 2020

129. Original Stamped copy of Tenancy Agreement dated 1.10.2019 for Tenancy
Agreement for Menara Affin, No 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 9.10.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MENARA AFFIN/LGL/2019 (14)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Boustead Properties Berhad
(Menara Affin)
Tenancy Agreement Effective Date : 1.3.2019
Tenancy Agreement Expiry Date : 28.2.2022
Agreement Dated : 1.10.2019

130. Original Stamped copy of Tenancy Agreement dated 9.10.2019 for Tenancy
Agreement for office space warehouse at 3 rd Floor, Lot 148, No. 2A, Jalan Jurukur
U1/19, Hicom-Gleanmarie Industrial Park, Shah Alam, Selangor.
(Memo dated 9.10.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/GLENMARIE/LGL/2019 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : SPW Group Sdn Bhd
(Office Spape Warehouse)
Tenancy Agreement Effective Date : 1.8.2019
Tenancy Agreement Expiry Date : 31.7.2022
Agreement Dated : 9.10.2019

131. Original Stamped copy of Tenancy Agreement dated 20.9.2019 for Tenancy
Agreement for Affin Bank Offsite at Kementerian Belia Dan Sukan (KBS), No. 27,
Persiaran Perdana, Present 4, Pusat Pentadbiran JKerajaan Persekutuaan, 62750
Putrajaya, Wilayah Persekutuan.
(Memo dated 10.10.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH (KBS)/LGL/2019 (06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Pesuruhjaya Tanah Persekutuan
(Offside ATM@KBS)
Tenancy Agreement Effective Date : 1.1.2019
Tenancy Agreement Expiry Date : 31.12.2020
Agreement Dated : 20.9.2019

610
SAFECUSTODY
As at 30 November 2020

132. Original Stamped copy of Tenancy Agreement dated 1.11.2019 for Tenancy
Agreement for Affin Bank rented premises located at No. 2 Tingkat Kikik 7, Taman
Inderawasih, 13600 Prai, Selangor.
(Memo dated 21.11.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/PRAI/LGL/2019 (09)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Kobeco Machine Tools Sdn Bhd
(Prai Branch)
Tenancy Agreement Effective Date : 10.4.2019
Tenancy Agreement Expiry Date : 9.4.2022
Agreement Dated : 1.9.2019

133. Original Stamped copy of Tenancy Agreement dated 19.11.2019 for Tenancy
Agreement for Affin Bank rented premises located at No. 9 , Jalan Ahmad Shah, 28000,
Temerloh, Pahang.
(Memo dated 21.11.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/TEMERLOH/LGL/2019 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Harapan Kadar Sdn Bhd
(Temerloh Branch)
Tenancy Agreement Effective Date : 1.5.2018
Tenancy Agreement Expiry Date : 30.4.2021
Agreement Dated : 19.11.2019

611
SAFECUSTODY
As at 30 November 2020

134. Original Stamped copy of Tenancy Agreement dated 25.11.2019 for Affin Bank rented
premises located at No. 207, Taman Melaka Raya, 75000 Melaka.
(Memo dated 11.12.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MELAKA RAYA NO. 202/LGL/2019 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Falcon Corporation Sdn Bhd
(Melaka Raya Branch)
Tenancy Agreement Effective Date : 1.12.2019
Tenancy Agreement Expiry Date : 30.11.2022
Agreement Dated : 25.11.2019

135. Original Stamped copy of Tenancy Agreement dated 25.11.2019 for Affin Bank rented
premises located at Lot 1 & 2 (Ground and First Floor), Bandar Sri Perdana Phase 5,
KM4, Jalan Silam, Bandar Sri Perdana, 91100 Lahad Datu, Sabah.
(Memo dated 11.12.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LAHAD DATU/2019 (13)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Hap Seng Property Investment Sdn
Bhd (Lahad Datu Branch)
Tenancy Agreement Effective Date : 1.10.2019
Tenancy Agreement Expiry Date : 30.9.2022
Agreement Dated : 25.11.2019

135. Original Stamped copy of Tenancy Agreement dated 26.11.2019 for Affin Bank rented
premises located at No. 1-1, Jalan Nagasari, Bandar Segamat Baru, 85020 Segamat,
Johor.
(Memo dated 11.12.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SEGAMAT/LGL/2019 (09)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Cetico Sdn Bhd
(Segamat Branch)
Tenancy Agreement Effective Date : 1.10.2019
Tenancy Agreement Expiry Date : 30.9.2022
Agreement Dated : 26.11.2019

612
SAFECUSTODY
As at 30 November 2020

136. Original Stamped copy of Tenancy Agreement dated 25.11.2019 for Affin Bank rented
premises located at No. 24 & 25, Jalan Kebun Teh 1, Pusat Perdagangan Kebun Teh
80250 Johor Bahru.
(Memo dated 11.12.2019 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KEBUN TEH/LGL/2019 (08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : IT Wong Property Sdn Bhd
(Johor Bahru Branch)
Tenancy Agreement Effective Date : 1.11.2019
Tenancy Agreement Expiry Date : 31.10.2022
Agreement Dated : 25.11.2019

137. Original Stamped copy of Tenancy Agreement dated 2.1.2020 for Affin Bank rented
premises located at Level 3(J), Main Office Tower, Financial Park Complex Labuan.
(Memo dated 13.1.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LABUAN/LGL/2020 (01)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Financial Park (Labuan) Sdn Bhd
(Labuan Branch)
Tenancy Agreement Effective Date : 1.1.2020
Tenancy Agreement Expiry Date : 31.12.2021
Agreement Dated : 2.1.2020

138. Original Stamped copy of Tenancy Agreement dated 6.3.2020 for Affin Bank rented
premises located at No. G-3, Ground Floor, Jalan Warisan 1, KIP Sentral, Kota Warisan,
43900 Dengkil, Sepang Selangor Darul Ehsan.
(Memo dated 7.4.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KOTA WARISAN/LGL/2020 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Low Say Wei & Koan Wei Kuan
Branch : Kota Warisan Branch
Tenancy Agreement Effective Date : 1.12.2019
Tenancy Agreement Expiry Date : 30.11.2022
Agreement Dated : 6.3.2020

613
SAFECUSTODY
As at 30 November 2020

139. Original Stamped copy of Tenancy Agreement dated 13.3.2020 for Affin Bank rented
premises located at No. 9, Ground Floor, Persiaran Greentown 6, Greetown Business
Centre 3040 Ipoh, Perak Darul Ridzuan
(Memo dated 7.4.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/IPOH HUB/LGL/2020 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : SCSS Holdings Sdn Bhd
Branch : Ipoh Hub
Tenancy Agreement Effective Date : 1.12.2019
Tenancy Agreement Expiry Date : 30.11.2022
Agreement Dated : 13.3.2020

140. Original Stamped copy of Tenancy Agreement dated 13.3.2020 for Affin Bank rented
premises located at Unit B-G-08, Block B, Oasisi Office Suites, Ara Damansara, Petaling
Jaya, Selangor.
(Memo dated 7.4.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ARA DAMANSARA/LGL/2020 (03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Dr Rosnah Binti Omar
Branch : Ara Damansara
Tenancy Agreement Effective Date : 1.11.2017
Tenancy Agreement Expiry Date : 31.10.2020
Agreement Dated : 13.3.2020

141. Original Stamped copy of Tenancy Agreement dated 6.5.2020 for Affin Bank rented
premises located at No. 35G (Groung Floor), Jalan 1B, Fortune Avenue, 48000 Rawang,
Selangor Darul Ehsan.
(Memo dated 3.6.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/RAWANG 35G/LGL/2020 (04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Lee Kian An
Branch : Rawang Branch
Tenancy Agreement Effective Date : 1.4.2020
Tenancy Agreement Expiry Date : 31.3.2023
Agreement Dated : 6.5.2020

614
SAFECUSTODY
As at 30 November 2020

142. Original Stamped copy of Tenancy Agreement dated 6.5.2020 for Affin Bank rented
premises located at No. 33G (Groung Floor), Jalan 1B, Fortune Avenue, 48000 Rawang,
Selangor Darul Ehsan.
(Memo dated 3.6.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/RAWANG 33G/LGL/2020(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Cheong Chun Yan
Branch : Rawang Branch
Tenancy Agreement Effective Date : 1.4.2020
Tenancy Agreement Expiry Date : 31.3.2023
Agreement Dated : 6.5.2020

143. Original Stamped copy of Tenancy Agreement dated 8.4.2020 for Affin Bank rented
premises located at Third Floor, No. 82, Jalan Gaya, 88000 Kota Kinabalu, Sabah.
(Memo dated 23.4.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JALAN GAYA/2020(04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : SYED KECHIK HOLDINGS SDN BHD
Branch : Jalan Gaya Branch
Tenancy Agreement Effective Date : 1.8.2020
Tenancy Agreement Expiry Date : 31.7.2021
Agreement Dated : 8.4.2020

144. Original Stamped copy of Tenancy Agreement dated 8.4.2020 for Affin Bank rented
premises located at No. 312-G & 312-1, Jalan Bandar Senawang 17, Pusat Bandar
Senawang, 70450 Seremban, Negeri Sembilan.
(Memo dated 23.4.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SENAWANG/LGL/2020(04)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : TANG WOANJEN
Branch : Senawang Branch
Tenancy Agreement Effective Date : 1.1.2020
Tenancy Agreement Expiry Date : 31.12.2022
Agreement Dated : 8.4.2020

615
SAFECUSTODY
As at 30 November 2020

145. Original Stamped copy of Tenancy Agreement dated 8.4.2020 for Affin Bank rented
premises located at 2nd Floor, University Drive, Persiaran Olahraga, Seksyen 13, 40100
Shah Alam
(Memo dated 23.4.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/MSU SHAH ALAM/LGL/2020(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : MSU Holdings Sdn Bhd
Branch : MSU Branch
Tenancy Agreement Effective Date : 1.11.2019
Tenancy Agreement Expiry Date : 31.10.2022
Agreement Dated : 8.4.2020

146. Original Stamped copy of Tenancy Agreement dated 15.1.2020 for Affin Bank rented
premises located at No. 163 & 164, Block 18, Phase II, Prima Square, 90000 Sandakan,
Sabah.
(Memo dated 17.2.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/SANDAKAN/LGL/2020(03)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : HCL & SNS HOLDINGS SDN BHD
(Sandakan Branch)
Tenancy Agreement Effective Date : 1.12.2019
Tenancy Agreement Expiry Date : 30.11.2020
Agreement Dated : 15.1.2020

147. Original Stamped copy of Tenancy Agreement dated 17.2.2020 for Affin Bank rented
premises located at Ground Floor, Bangunan Getah Asli No. 148, Jalan Ampang, 50450
Kuala Lumpur.
(Memo dated 17.2.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/LGM/LGL/2020(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : LEMBAGA GETAH MALAYSIA
(Bangunan Getah Asli Branch)
Tenancy Agreement Effective Date : 1.8.2019
Tenancy Agreement Expiry Date : 30.7.2021
Agreement Dated : 28.1.2020

616
SAFECUSTODY
As at 30 November 2020

148. Original Stamped copy of Tenancy Agreement dated 17.2.2020 for Affin Bank rented
premises located at No 147, Susuran Sultan Abdul Hamid 8, Kompleks Sultan Abdul
Hamid Fasa 2, Persiaran Sultan Abdul Hamid, 05050 Alor Setar, Kedah Darul Aman.
(Memo dated 17.2.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/A.SETAR-JLN PEGAWAI(147)/LGL/2020(02)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : HMS Realty Sdn Bhd
(Alor Setar Branch)
Tenancy Agreement Effective Date : 1.10.2019
Tenancy Agreement Expiry Date : 30.9.2022
Agreement Dated : 4.1.2020

149. Original Stamped copy of Tenancy Agreement dated 20.5.2020 for Affin Bank rented
premises located at Ground Floor, Door No. 29 and 30 Administrative Building B,
Kemaman Supply Base, 24007 Kemaman, Terengganu Darul Iman.
(Memo dated 26.6.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KSB/LGL/2020(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Pangkalan Bekalan Kemaman Sdn
Bhd
(Kemaman Supply Base Branch)
Tenancy Agreement Effective Date : 1.1.2018
Tenancy Agreement Expiry Date : 31.12.2020
Agreement Dated : 20.5.2020

150. Original Stamped copy of Tenancy Agreement dated 15.7.2020 for Affin Bank rented
premises located at Dataran Cascada B-G-20 (Ground Floor), No. 13 Jalan PJU 5/1,
Kota Damansara PJU5, 47810 Petaling Jaya, Selangor.
(Memo dated 27.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/Dataran Cascade-20/LGL/2020(06)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Wong Cheong Seng & Wong Bee
Cheng (Kota Damansara Branch)
Tenancy Agreement Effective Date : 1.6.2020
Tenancy Agreement Expiry Date : 31.5.2023
Agreement Dated : 15.7.2020

617
SAFECUSTODY
As at 30 November 2020

151. Original Stamped copy of Tenancy Agreement dated 6.7.2020 for Affin Bank rented
premises located at No. 47 Jalan DD3/1, Basco Business Centre, Taman Dato’ Demang,
43300 Seri Kembangan, Selangor.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/D DEMANG/LGL/2020(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Puan Seri Rasheedah Binti
Zachariah Merican
Tenancy Agreement Effective Date : 1.9.2019
Tenancy Agreement Expiry Date : 31.8.2022
Agreement Dated : 6.7.2020

152. Original Stamped copy of Tenancy Agreement dated 5.6.2020 for Affin Bank rented
premises located Kedai No. 1 & 2, Ground Floo, Kompleks Perniagaan PERNAMA, Kem
Syed Sirajuddin, Gemas, Negeri Sembilan.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/GEMAS/LGL/2020(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Perwira Niaga Malaysia
(Gemas Branch)
Tenancy Agreement Effective Date : 1.4.2020
Tenancy Agreement Expiry Date : 31.3.2023
Agreement Dated : 5.6.2020

153. Original Stamped copy of Tenancy Agreement dated 5.6.2020 for Affin Bank rented
premises located Kedai No. 2 The Prince Commercial Centre, Jalan Penrissen, Batu 7,
Kota Sentosa, 93250 Kuching, Sarawak.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KCH-MILE 7 (NO.2)/2020(08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Fam Shin Hou & Voon Chuk Moi
(Prince Commercial Centre Branch)
Tenancy Agreement Effective Date : 1.4.2020
Tenancy Agreement Expiry Date : 31.3.2023
Agreement Dated : 5.6.2020

618
SAFECUSTODY
As at 30 November 2020

154. Original Stamped copy of Tenancy Agreement dated 5.6.2020 for Affin Bank rented
premises located at No. 1 The Prince Commercial Centre, Jalan Penrissen, Batu 7, Kota
Sentosa, 93250 Kuching Sarawak.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/KCH-MILE 7 (NO.1)/2020(08)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Fam Shin Hou & Voon Chuk Moi
(Prince Commercial Centre Branch)
Tenancy Agreement Effective Date : 1.4.2020
Tenancy Agreement Expiry Date : 31.3.2023
Agreement Dated : 5.6.2020

155. Original Stamped copy of Tenancy Agreement dated 22.7.2020 for Affin Bank rented
premises located at No. 21G Jalan Wawasan 2/2, Bandar Baru Ampang, 68000
Ampang, Selangor.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/BDR BARU AMPANG/LGL/2020(09)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : OK Wong Properties Sdn Bhd
(Ampang New Village Branch)
Tenancy Agreement Effective Date : 1.4.2020
Tenancy Agreement Expiry Date : 31.3.2023
Agreement Dated : 22.5.2020

156. Original Stamped copy of Tenancy Agreement dated 1.7.2020 for 9 Nos offside Affin
Bank ATMs rented premises located at BHP Taman LTAT, BHP OUG Jalan Klang Lama,
BHP Jalan Cheras, BHP OBR Sg. Buloh South, BHP Taman Johor Jaya, BHP Taman
Teratai, BHP Parit Raja 2, BHP Mentakab and BHP Rimba Panjang, Sg. Siput.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH/LGL/2020(11)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Boustead Petroleum Marketing Sdn
Bhd (9 Nos Offside ATMs @
BHPetrol Various Location)
Tenancy Agreement Effective Date : 1.6.2020
Tenancy Agreement Expiry Date : 31.5.2021
Agreement Dated : 1.7.2020

619
SAFECUSTODY
As at 30 November 2020

157. Original Stamped copy of Tenancy Agreement dated 6.7.2020 for 52 Nos offside Affin
Bank ATMs rented premises located at BHPetrol various location.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/ATMBOOTH/LGL/2020(12)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Boustead Petroleum Marketing Sdn
Bhd (52 Nos Offside ATMs @
BHPetrol Various Location)
Tenancy Agreement Effective Date : 1.1.2020
Tenancy Agreement Expiry Date : 31.12.2021
Agreement Dated : 6.7.2020

158. Original Stamped copy of Tenancy Agreement dated 1.7.2020 for ABB rented premises
located at Ground And Mezzanine Floors 1813A, Jalan Perusahaan Autio-City North-
South Highway Juru Interchange, 13600 Prai, Pulau Pinang.
(Memo dated 22.7.2020 from Head PLD, Airul Azhar Abd Ghani)
[PLD/JURU (AFFIN ISLAMIC)/LGL/2020(07)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Tenancy Agreement
Landlord : Graceful Frontier Sdn Bhd
(Juru Branch)
Tenancy Agreement Effective Date : 1.9.2019
Tenancy Agreement Expiry Date : 31.12.2021
Agreement Dated : 1.7.2020

620
SAFECUSTODY
As at 30 November 2020

MAINTENANCE SERVICE AGREEMENT


1. (Memo dated 21.5.2014 from Head, Property & Logistics Department, Airul Azhar Abd
 Ghani)
Maintenance Service Agreement for Existing Standby Generator-Set for Affin Bank
Branches at Central, Northern, East-Coast and Southern Region between AFFIN BANK
BERHAD and AZ POWERTECH
Service Period : 1.4.2014 – 31.3.2017

2. MAINTENANCE SERVICE AGREEMENTS FOR STANDBY GENERATOR-SETS AT AFFIN


 BANK BERHAD BRANCHES
(Memo dated 2.7.2014 from Head, Property & Logistics Department, Airul Azhar Abd
Ghani)
NO BRANCH CONTRACTORS DATE AGREEMENT SERVICE PERIOD
1. Miri Tong Hong Machinery 1.4.2014 1.4.2014 – 31.3.2017
Company
2. Lahad Datu Perusahaan Letrik VC 1.4.2014 1.4.2014 – 31.3.2017
3. Kuching Wekada Electrical Works 1.4.2014 1.4.2014 – 31.3.2017
4. Sadong Jaya Syarikat Sri Wang 1.4.2014 1.4.2014 – 31.3.2017
Engineering (Sabah) Sdn Bhd
5. Bintulu Bintulu Union Electrical 1.4.2014 1.4.2014 – 31.3.2017
Company
6. Sandakan Suntronic Trading Company 1.4.2014 1.4.2014 – 31.3.2017
7. Sibu Oersted Electrical Company 1.4.2014 1.4.2014 – 31.3.2017
8. Tawau Jurutera Electrik Unilite 1.4.2014 1.4.2014 – 31.7.2017
9. Prince Teledata Enterprise 1.4.2014 1.4.2014 – 31.7.2017
Commercial
Centre

3. MAINTENANCE SERVICE WORKS FOR EXISTING STANDBY GENERATOR-SET AT JALAN


 GAYA BRANCH, KOTA KINABALU
(Memo dated 10.7.2014 from Head, Property & Logistics Department, Airul Azhar Abd
Ghani)
Maintenance Service Agreement dated 1.4.2014 between SYARIKAT SRI WANG
ENGINEERING (SABAH) SDN BHD and AFFIN BANK BERHAD
Commencement date : 1.4.2014 – 31.3.2017

621
SAFECUSTODY
As at 30 November 2020

4. MAINTENANCE SERVICE AGREEMENT DATED 20.11.2014


 (Memo dated 25.2.2015 from Head, Property & Logistics Department, Norlelawaty Md
Din & Airul Azhar Abd Ghani)
Vendor/Service : BUSINESS MACHINES SYSTEMS (SERVICES) SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE AGREEMENT
Type of Services : GLORY NOTE COUNTING MACHINES, INTIMUS PAPER
Machines SHREDDER, ROTO PAPER SHREDDER MACHINE, GBC PAPER
SHREDDER MACHINE
Branch/Department : AS PER LIST ATTACHED
Contract Period : 1.1.2015 – 31.12.2016

5. MAINTENANCE SERVICE AGREEMENT DATED 8.1.2015


 (Memo dated 25.2.2015 from Head, Property & Logistics Department, Norlelawaty Md
Din & Airul Azhar Abf Ghani)
Vendor/Service : RIOMARK (M) SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE MAINTENANCE
Type of Services : HSM SHREDDER MACHINES
Machines : AS PER LIST ATTACHED
Branch/Department : 1.1.2015 – 31.12.2016
Contract Period

6. MAINTENANCE SERVICE AGREEMENT DATED 21.1.2015


 (Memo dated 25.2.2015 from Head, Property & Logistics Department, Norlelawaty Md
Din & Airul Azhar Abf Ghani)
Vendor/Service : SURIA BUSINESS SOLUTIONS SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE MAINTENANCE
Type of Services : PABX SYSTEM
Machines : AS PER LIST ATTACHED
Branch/Department : 1.1.2015 – 31.12.2016
Contract Period

622
SAFECUSTODY
As at 30 November 2020

7. MAINTENANCE SERVICE AGREEMENT DATED 26.1.2015


 (Memo dated 25.2.2015 from Head, Property & Logistics Department, Norlelawaty Md
Din & Airul Azhar Abf Ghani)
Vendor/Service : UNI-PARAGON SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE MAINTENANCE
Type of Services : PARAGON FLOOR-TYPE NOTE COUNTING, TOYOCOM
Machines DESKTOP NOTE COUNTER, MAGNER DESKTOP NOTE
: COUNTER
Branch/Department : AS PER LIST ATTACHED
Contract Period 1.1.2015 – 31.12.2016

8. MAINTENANCE SERVICE AGREEMENT DATED 12.1.2015


 (Memo dated 25.2.2015 from Head, Property & Logistics Department, Norlelawaty Md
Din & Airul Azhar Abf Ghani)
Vendor/Service : STANSALL (M) SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE MAINTENANCE
Type of Services : KAZUMI COIN COUNTING MACHINE
Machines : AS PER LIST ATTACHED
Branch/Department : 1.1.2015 – 31.12.2016
Contract Period

9. MAINTENANCE SERVICE AGREEMENT DATED 26.1.2015


 (Memo dated 25.2.2015 from Head, Property & Logistics Department, Norlelawaty Md
Din & Airul Azhar Abf Ghani)
Vendor/Service : UNI-PARAGON SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE MAINTENANCE
Type of Services : CTCOIN COIN SORTER, JCM COIN COUNTING, FELINS NOTE
Machines BUILDING, CANNY NOTE BUNDING, NOTE STRAPPING AND
NOTE BANDING
Branch/Department : AS PER LIST ATTACHED
Contract Period : 1.1.2015 – 31.12.2016

623
SAFECUSTODY
As at 30 November 2020

10. MAINTENANCE SERVICE AGREEMENT DATED 29.12.2014


 (Memo dated 25.2.2015 from Head, Property & Logistics Department,
Norlelawaty Md Din & Airul Azhar Abf Ghani)
Vendor/Service : MARKETRON SDN BHD
Provider : MAINTENANCE SERVICE AGREEMENT
Type of Agreement : SERVICE MAINTENANCE
Type of Services : SCAN COIN NOTE AND COIN COUNTING MACHINES
Machines : AS PER LIST ATTACHED
Branch/Department : 1.1.2015 – 31.12.2016
Contract Period

11. MAINTENANCE SERVICE AGREEMENT DATED 5.8.2015


 (Memo dated 27.11.2015 from Head, Property & Logistics, Airul Azhar Abd
Ghani)
 Maintenance Service Agreement between AFFIN BANK BERHAD and
MESSRS RENTOKIL INTIAL (M) SDN BHD
Contract Period : 1.8.2014 – 31.7.2016

12. MAINTENANCE SERVICE AGREEMENT DATED 8.12.2014


 (Memo dated 10.12.2014 from Manager Facilities Management, Syed
Muhammad Hafiz)
 Maintenance Service Agreement between AFFIN BANK BERHAD and
MESSRS TAJRIBAH BUDI SDN BHD
Bank’s Premises : MENARA AFFIN & BANGUNAN AFFINBANK
Contract Period : 1.8.2014 – 31.7.2016

13. MAINTENANCE SERVICE AGREEMENT DATED 1.2.2015


 (Memo dated 7.4.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
 Maintenance Service Agreement between AFFIN BANK BERHAD and
MESSRS WITCO CHEMICAL (M) SDN BHD
Bank’s Premises : MENARA AFFIN
Contract Period : 1.2.2015 – 31.1.2017

624
SAFECUSTODY
As at 30 November 2020

14. (Memo dated : 15.12.2003, From Manager, Kulim Hi-Tech Park Branch, En. Ahamad
Kamal Mohamad)
Original Service Agreement No. HPPE1932 between Affin Bank Kulim Hi Tech Park
Branch and M/s CWS Hygiene Sdn Bhd

15. (Memo dated : 19.12.2003, From Manager, Kulim Hi-Tech park Branch, En. Ahamad
Kamal Mohamad)
Original Service Agreement No. 24000698 between Affin Bank Kulim Hi Tech Park
Branch and Retokil Initial (M) Sdn Bhd.

16. MAINTENANCE SERVICE AGREEMENT – RENTOKIL INITIAL (M) SDN BHD


(Memo dated 3.12.2007 from Head, PLD, Ahmad Suhaimi Hassan)
One Original set of duly stamped standard maintenance service agreement dated
1.5.2007 btw’ ABB, CITY SQUARE CRC & RENTOKIL INITIAL (M) SDN BHD. (Expirty date
28.4.2008)

17. MAINTENANCE SERVICE AGREEMENT – ABB, WISMA PELAUT CRC & ENG HOR
ENTERPRISE SERVICES (Memo dated 28.12.2007 from Head, PLD, Ahmad Suhaimi
Hassan)
One (1) original set of duly stamped standard & Maintenance Service Agreement
dated 20.11.2007 btw’ ABB and ENG HOR ENTERPRISE SERVICES.
Commencement Date : 20.11.2007
Expiry Date : 19.11.2008

18. MAINTENANCE SERVICE AGREEMENT


(Memo dated 27.2.2014 from Manager, PLD Projects, Wan Marzuki Wan Yahya)
Maintenance Service Agreement dated 1.1.2014 between AFFIN BANK BERHAD and
NOBA ENGINEERS SDN BHD for nationwide Branches for period from 1.1.2014 –
31.12.2016

625
SAFECUSTODY
As at 30 November 2020

19. Comprehensive Maintenance Service Agreement dated 1.5.2015 for


Uninterruptible Power Supply @ ABB, Head Office and Branches
(Memo dated 29.5.2015 from Head PLD, Airul Azhar Abd Ghani)
1 original set of stamped standard Maintenance Service Agreement dated
1.5.2015 between ABB and ATLAS CSF SDN BHD.
Commencement Date : 1.5.2015
Expiry Date : 30.4.2016

20. Maintenance Service Agreement dated 1.5.2015 for Refuse Disposal Service
Works between ABB and SHF EXCELLENT WORKS ENTERPRISE at
Menara Affin, Jalan Raja Chulan and Bangunan Affin Bank, Shah Alam
(Memo dated 11.6.2015 from Head PLD, Airul Azhar Abd Ghani)
1 original set of stamped standard Maintenance Service Agreement dated
1.5.2015 between ABB and Messrs SHF EXCELLENT WORKS
ENTERPRISE.
Commencement Date : 1.5.2015
Expiry Date : 30.4.2017

22. Maintenance Service Agreement dated 25.6.2015 between ABB and


MAGTELCO SALES & SERVICES SDN BHD at Menara Affin, Jalan Raja
Chulan and Bangunan Affin Bank, Shah Alam.
(Memo dated 18.8.2015 from Head PLD, Airul Azhar Abd Ghani)
1 original set of stamped standard Maintenance Service Agreement dated
25.6.2015 between ABB and Messrs MAGTELCO SALES & SERVICES.
Commencement Date : 1.6.2015
Expiry Date : 31.5.2016

23. Maintenance Service Agreement dated 25.6.2015 between ABB and


RENTOKIL INITIAL (M) SDN BHD at Menara Affin, Jalan Raja Chulan and
Bangunan Affin Bank, Shah Alam.
(Memo dated 5.8.2015 from Head PLD, Airul Azhar Abd Ghani)
1 original set of stamped standard Maintenance Service Agreement dated
25.6.2015 between ABB and Messrs Rentokil Initial (M) Sdn Bhd.
Commencement Date : 1.4.2015
Expiry Date : 31.3.2017

626
SAFECUSTODY
As at 30 November 2020

24. Maintenance Service Agreement between ABB and RENTOKIL INITIAL (M)
SDN BHD at Business Loan Centre Bangsar, 1st Floor, 4-6 Jalan Telawi 3, Bangsar
Baru, 59100 Kuala Lumpur.
(Memo dated 22.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Aggreement
Vendor/Services Provider : RENTOKIL INITIAL (M) SDN
BHD
Business Centre Branch
Master Agreement Dated : 1.11.2016
Master Agreement Expiry Date : 31.10.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental -
Agreement Dated : 25.10.2016

25. Comprehensive Maintenance Service Contract dated 1.5.2016 between ABB


and ATLAS CSF SDN BHD at ABB and AiBB, Head Office and Branches Nation Wide
– for 120 units Uninterruptible Power Supply (UPS) Systems
(Memo dated 13.5.2016 from Manager Facilities Management, PLD, Mohd Lukman
Mohd Hamdan) (Ref : PLD/FACILITIES-M&E/UPSSYSTEM/2016(02))
1 original set of stamped standard Maintenance Service Agreement dated 1.5.2016
between ABB and ATLAS CSF SDN BHD.
Commencement Date : 1.5.2016
Expiry Date : 30.4.2017

26. Maintenance Service Agreement between ABB and ELID SALES & MARKETING
SDN BHD at Menara Affin, Kuala Lumpur, Bangunan Affibank Shah Alam and
Business Loan Centre at Bangunan UMNO Shah Alam.
(Memo dated 7.6.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Aggreement
Vendor/Services Provider : ELIS SALES & MARKETING
SDN BHD
Dated : 20.4.2016
Master Agreement Expiry Date : 19.4.2017
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 20.4.2016

627
SAFECUSTODY
As at 30 November 2020

27. Maintenance Service Agreement for Building Automation System between


PEGASUS AUTOMATION SDN BHD and ABB at 17th Floor, Menara Affin, 80 Jalan
Raja Chulan, Kuala Lumpur, 50200 Kuala Lumpur.
(Memo dated 12.10.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PEGASUS AUTOMATION SDN
BHD
Master Agreement Dated : 1.7.2016
Master Agreement Expiry Date : 30.6.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.7.2016

28. Maintenance Service Agreement for Maintenance Service Agreement for


Comprehensive Maintenance Nine (9) Units of Lift between OTIS ELEVATOR
COMPANY SDN BHD and ABB at 17th Floor, Menara Affin, 80 Jalan Raja Chulan,
Kuala Lumpur, 50200 Kuala Lumpur.
(Memo dated 7.11.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : OTIS ELEVATOR COMPANY
SDN BHD
Master Agreement Dated : 4.9.2016
Master Agreement Expiry Date : 3.9.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 4.9.2016

628
SAFECUSTODY
As at 30 November 2020

29. Maintenance Service Agreement, Telmas 2020 System between ABB and
MAGTELCO SALES & SERVICES SDN BHD at Menara Affin, Jalan Raja Chulan
and Bangunan Affibank Shah Alam. (Memo dated 11.1.2017 from Head PLD, Airul
Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Aggreement
Vendor/Services Provider : MAGTELCO SALES &
SERVICES SDN BHD
Master Agreement Dated : 1.8.2016
Master Agreement Expiry Date : 31.7.2017
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 17.8.2016

30. (Memo dated 2.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : BUSINESS MACHINES
SYSTEMS (SERVICES) SDN
BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 30.12.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 17.8.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Affin Bank Berhad (ABB)
(ii) Affin Islamic Bank Berhad (AFFINISLAMIC)

629
SAFECUSTODY
As at 30 November 2020

31. Maintenance Service Agreement for Maintenance of 1000KVA Standby Genset


between AZ POWERTECH and ABB at Menara Affin Kuala Lumpur.
(Memo dated 11.1.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : AZ POWERTECH
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

32. Maintenance Service Agreement for Electrical Supervising Engineers for


monthly inspection of Electrical System Installation at ABB Branches Nationwide
between M & E URUSBINA SDN BHD and ABB at 17 th Floor, Menara Affin, 80 Jalan Raja
Chulan, Kuala Lumpur, 50200 Kuala Lumpur.
(Memo dated 19.1.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : M & E URUSBINA SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

33. Maintenance Service Agreement between PRIMA TECHNO CHEMICALS SDN


BHD and ABB at 17 th Floor, Menara Affin, 80 Jalan Raja Chulan, Kuala Lumpur, 50200
Kuala Lumpur. (Memo dated 20.4.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PRIMA TECHNO CHEMICALS
SDN BHD
Master Agreement Dated : 1.2.2017
Master Agreement Expiry Date : 31.1.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.2.2017

630
SAFECUSTODY
As at 30 November 2020

34. Maintenance Service Agreement between YORK (MALAYSIA) SALES & SERVICES
SDN BHD and ABB at 17th Floor, Menara Affin, 80 Jalan Raja Chulan, Kuala Lumpur,
50200 Kuala Lumpur. (Memo dated 20.4.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : YORK (MALAYSIA) SALES &
SERVICES SDB BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

35. Maintenance Service Agreement (Door Access and Parking System) between
ELID SALES & MARKETING SDN BHD and ABB at Menara Affin, Kuala Lumpur ,
Bangunan AffinBank Shah Alam and Business Loan Centre at Bangunan UMNO Shah
Alam. (Memo dated 7.6.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : ELID SALES & MARKETING
SDN BHD
Master Agreement Dated : 20.4.2016
Master Agreement Expiry Date : 19.4.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 20.4.2016

36. Maintenance Service Agreement between PANSAR COMPANY SDN BHD and ABB at
Sibu Branch, No 91 & 93, Jalan Kampung Nyabor, 96000 Sibu, Sarawak.
(Memo dated 7.11.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PANSAR COMPANY DN BHD
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

631
SAFECUSTODY
As at 30 November 2020

37. Maintenance Service Agreement between WEKADA ELECTRICAL WORKS and ABB at
(1) Kuching Branch, Lot 247 & 248, Section 49, KTLD, Jalan Tuanku Abdul Rahman,
93100 Kuching, Sarawak (2) Prince Commercial Centre Branch, No 1 & 2, Jalan
Penrissen Batu 7, Kota Sentosa, 93250 Kuching (3) Tabuan Jaya Branch, Lot No 77,
Ground Floor, Tabuan Tranquilty, Jalan Canna, Tabuan Jaya, 93350 Kuching
(Memo dated 16.11.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : WEKADA ELECTRICAL
WORKS
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

38. Maintenance Service Agreement between SUNTRONICS TRADING SDN BHD and ABB
at Sandakan Branch, Lot No 163 & 164, Block 18, Jalan Prima Square, Batu 4, Jalan
Utara, 90000 Sandakan
(Memo dated 16.11.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : SUNTRONIC TRADING SDN
BHD
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

39. Maintenance Service Agreement for Maintenance of 1000KVA Standby Genset


between AZ POWERTECH and ABB at 17 th floor, Menara Affin, 80 Jalan Raja Chulan,
50200 Kuala Lumpur.
(Memo dated 11.1.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : AZ POWERTECH
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

632
SAFECUSTODY
As at 30 November 2020

40. Maintenance Service Agreement for Fire Alarm Centralised Monitoring System
between MASTER PYROSERVE SDN BHD and ABB at Menara Affin Kuala Lumpur.
(Memo dated 3.5.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : MASTER PYROSERVE SDN
BHD
Master Agreement Dated : 3.11.2016
Master Agreement Expiry Date : 2.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 3.11.2017

41. Maintenance Service Agreement for Electrical Supervising Engineers for Monthly
Inspection of Electrical System Installation at Menara Affin Kuala Lumpur and
Bangunan Affin Bank Shah Alam.
(Memo dated 25.4.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : RA POWER SYSTEM
PROTECTION SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

633
SAFECUSTODY
As at 30 November 2020

42. Maintenance Service Agreement at Menara Affin Kuala Lumpur.


AFFIN/STRATEL/CMS CONTRACT 2016)
(Memo dated 21.2.2017 from Head PLD, Airul Azhar Abd Ghani)
[Ref : PLD/FM/CMS-AGREEMENT/055/2017]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : STRATEL (MALAYSIA) SDN
BHD
Master Agreement Dated : 2.11.2016
Master Agreement Expiry Date : 30.4.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 20.12.2016

43. (i) Maintenance Service Agreement between ABB and MARKETRON SDN BHD
at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(ii) Maintenance Service Agreement between AiBB and MARKETRON SDN
BHD at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 2.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : MARKETRON SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 30.12.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated :

44. Maintenance Service Agreement between ABB, Menara Affin, 80 Jalan Raja
Chulan, 50200 Kuala Lumpur and INNO ILINK TRADING.
(Memo dated 2.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : INNO ILINK TRADING
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 30.12.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated :

634
SAFECUSTODY
As at 30 November 2020

45. (i) Maintenance Service Agreement between ABB and STANSALL (M) SDN
BHD at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(ii) Maintenance Service Agreement between AiBB and STANSALL (M) SDN
BHD at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 2.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : STANSALL (M) SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 30.12.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated :

46. (i) Maintenance Service Agreement between ABB and AGENCY CASH
AUTOMATION (M) SDN BHD at Menara Affin, 80 Jalan Raja Chulan, 50200
Kuala Lumpur.
(ii) Maintenance Service Agreement between AiBB and AGENCY CASH
AUTOMATION (M) SDN BHD at Menara Affin, 80 Jalan Raja Chulan, 50200
Kuala Lumpur.
(Memo dated 2.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : AGENCY CASH AUTOMATION
(M) SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 30.12.2018
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated :

635
SAFECUSTODY
As at 30 November 2020

47. Maintenance Service Agreement between ABB, Menara Affin, 80 Jalan Raja Chulan,
50200 Kuala Lumpur and PEGASUS AUTOMATION SDN BHD
(Memo dated 18.12.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PEGASUS AUTOMATION SDN
BHD
Master Agreement Dated : 1.7.2017
Master Agreement Expiry Date : 30.6.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.7.2017

48. Maintenance Service Agreement for Generator-Set at ABB between U-SEVENTEEN


SDN BHD and ABB, Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 18.12.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : U-SEVENTEEN SDN BHD
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

49. Maintenance Service Agreement for Generator-Set at ABB between POWERLITE


ELETRIC and ABB, Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 18.12.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : POWERLITE ELETRIC
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

636
SAFECUSTODY
As at 30 November 2020

46. Maintenance Service Agreement for Generator-Set at ABB between BINTULU


UNION ELECTRICAL COMPANY and ABB, Menara Affin, 80 Jalan Raja Chulan,
50200 Kuala Lumpur. (Memo dated 27.11.2017 from Head PLD, Airul Azhar Abd
Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : BINTULU UNION ELECTRICAL
COMPANY
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

47. Maintenance Service Agreement for UPS System at ABB between INFO-MATIC
POWER SDN BHD and ABB, Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala
Lumpur. (Memo dated 27.11.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : INFO-MATIC POWER SDN BHD
Master Agreement Dated : 1.5.2017
Master Agreement Expiry Date : 31.4.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.5.2017

637
SAFECUSTODY
As at 30 November 2020

48. Maintenance Service Agreement between ABB and MASHITA PENCUCI


HYGIENIC (M) SDN BHD at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala
Lumpur. (Memo dated 28.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : MASHITA PENCUCI HYGIENIC
(M)SDN BHD
Master Agreement Dated : 1.8.2017
Master Agreement Expiry Date : 31.7.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.8.2018

49. Maintenance Service Agreement between ABB and PK TECHNICAL SERVICES


SDN BHD at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 9.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PK TECHNICAL SERVICES
SDN BHD
Master Agreement Dated : 1.6.2017
Master Agreement Expiry Date : 31.5.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.7.2017

50. Maintenance Service Agreement for Gondola Machine and Power Climber between
ABB and MHE-DEMAG LOGISTIC MALAYSIA SDN BHD at Menara Affin, 80
Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 1.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : MHE-DEMAG LOGISTIC
MALAYSIA SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.5.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

638
SAFECUSTODY
As at 30 November 2020

51. Maintenance Service Agreement for Generator-Set between ABB and LB JAYA
KONTRAKTOR at Menara Affin, 80 Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 27.12.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : LB JAYA KONTRAKTOR
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.4.2017

52. (Memo dated 2.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : UNI-PARAGON SDN BHD
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 30.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Mintenance Service Agreement dated 21.2.2017 between Affin Bank Berhad
(ABB) and UNI-PARAGON SDN BHD (1).
(ii) Mintenance Service Agreement dated 21.2.2017 between Affin Bank Berhad
(ABB) and UNI-PARAGON SDN BHD (2).
(iii) Mintenance Service Agreement dated 21.2.2017 between AFFIN ISLAMIC BANK
BERHAD (AFFINISLAMIC) and UNI-PARAGON SDN BHD.

639
SAFECUSTODY
As at 30 November 2020

53. Maintenance Service Agreement between ABB and BINAWIRA ENGINEERING


SDN BHD (Centralised Air Conditioning System at Menara Affin)
(Memo dated 4.4.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : BINAWIRA ENGINEERING
SDN BHD
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

54. Maintenance Service Agreement between ABB and BINAWIRA ENGINEERING


SDN BHD (Centralised Air Conditioning System at Menara Affin)
(Memo dated 4.4.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : BINAWIRA ENGINEERING
SDN BHD
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

55. Maintenance Service Agreement for Building Automation System between ABB and
PEGASUS AUTOMATION SDN BHD (Menara Affin, Kuala Lumpur).
(Memo dated 20.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PEGASUS AUTOMATION SDN
BHD
Master Agreement Dated : 1.7.2018
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.7.2018

640
SAFECUSTODY
As at 30 November 2020

56. Maintenance Service Agreement between ABB and SETIA AIR-COND AND
ELECTRICAL SDN BHD at selected Affin Bank Berhad Branches.
(Memo dated 4.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : SETIA AIR-COND AND
ELECTRICAL SDN BHD
Master Agreement Dated : 1.11.2018
Master Agreement Expiry Date : 30.10.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.11.2018

57. Maintenance Service Agreement between ABB and KEJURUTERAAN BUMI AIR at
selected Affin Bank Berhad Branches Nationwide.
(Memo dated 4.12.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : KEJURUTERAAN BUMI AIR
Master Agreement Dated : 1.11.2018
Master Agreement Expiry Date : 30.10.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.11.2018

58. Maintenance Service Agreement between ABB and LIK SENG AIR-CON SERVICE
CENTRE at Affin Bank Berhad Branches in Sibu, Sarawak.
(Memo dated 12.2.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : LIK SENG AIR-CON SERVICE
CENTRE
Master Agreement Dated : 1.11.2018
Master Agreement Expiry Date : 30.10.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.11.2018

641
SAFECUSTODY
As at 30 November 2020

59. Maintenance Service Agreement between ABB and AZ POWERTECH at Menara Affin,
Kuala Lumpur
(Memo dated 11.3.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : AZ POWERTECH
Master Agreement Dated : 1.11.2018
Master Agreement Expiry Date : 30.10.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

60. Maintenance Service Agreement between ABB and NYAMAN SENTOSA TRADING at
Affin Bank Berhad Branches East Coast Region.
(Memo dated 11.3.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : NYAMAN SENTOSA AGREEMENT
Master Agreement Dated : 1.11.2018
Master Agreement Expiry Date : 30.10.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 26.2.2019

61. Maintenance Service Agreement dated 18.3.2019 between the following and
STANSALL (M) SDN :-
(i) Affin Bank Berhad
(ii) Affin Islamic Bank Berhad
(Memo dated 11.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : STANSALL (M) SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated : 18.3.2019

642
SAFECUSTODY
As at 30 November 2020

62. Service Maintenance Agreement dated 5.4.2019 between the following and BUSINESS
MACHINES SYSTEMS (SERVICES) SDN BHD :-
(i) Affin Bank Berhad
(ii) Affin Islamic Bank Berhad
(Memo dated 11.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : BUSINESS MACHINES SYASTEMS
(SERVICES) SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated : 5.4.2019

63. Service Maintenance Agreement dated 4.4.2019 between the following and
MARKETRON SDN BHD :-
(i) Affin Bank Berhad
(ii) Affin Islamic Bank Berhad
(Memo dated 15.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : MARKETRON SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated : 4.4.2019

643
SAFECUSTODY
As at 30 November 2020

64. Service Maintenance Agreement between the following and UNI-PARAGON SDN BHD:-
(i) Affin Bank Berhad
(ii) Affin Islamic Bank Berhad
(Memo dated 10.5.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : UNI-PARAGON SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 2.4.2019

65. Service Maintenance Agreement between the following and INNO ILINK SDN BHD:-
(i) Affin Bank Berhad
(ii) Affin Islamic Bank Berhad
(Memo dated 24.5.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : INNO ILINK SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -

644
SAFECUSTODY
As at 30 November 2020

66. Service Maintenance Agreement between the following and AGENCY CASH
AUTOMATION (M) SDN BHD:-
(i) Affin Bank Berhad
(ii) Affin Islamic Bank Berhad
(Memo dated 19.6.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Service Maintenance Agreement
Vendor/Services Provider : AGENCY CASH AUTOMATION (M)
SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -

67. Maintenance Service Agreement between ABB and PK TECHNICAL SERVICES SDN BHD
at Menara Affin, 80, jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 6.9.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PK Technical Services Sdn Bhd
Master Agreement Dated : 1.6.2019
Master Agreement Expiry Date : 31.5.2021
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -

645
SAFECUSTODY
As at 30 November 2020

68. Maintenance Service Agreement between ABB and OTIS ELEVATOR COMPANY (M)
SDN BHD at Menara Affin, 80, jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 16.3.2019 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : Otis Elevator Company (M) Sdn Bhd
Master Agreement Dated : 1.9.2019
Master Agreement Expiry Date : 3.9.2021
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -

69. Renewal Letter of Maintenance Service Agreement between ABB and PEGASUS
AUTOMATION SDN BHD at Menara Affin.
(Memo dated 18.5.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref : PLD/PROC/LOA//2020 (78)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : PEGASUS AUTOMATION SDN BHD
Master Agreement Dated : 1.7.2018
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated : 29.4.2020
Appendix/Addendum/Supplemental
Agreement Dated : -

646
SAFECUSTODY
As at 30 November 2020

70. (Memo dated 6.8.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref : PLD/PROC/LOA//2020 (48)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : ALAMSHAH ROKHIZA
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated : 30.6.2021
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement / Addendum / Appendix / Renewal Letter / Notice :-
1. Maintenance Service Agreement between ABB and ALAMSHAH ROKHIZA
ENGINEERING SERVICES PLT dated 1.1.2020.

71. (Memo dated 10.2.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref : PLD/FM/043/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Refuse Disposal
Vendor/Services Provider : ANNAI ENTERPRISE
Master Agreement Dated : 5.9.2019
Master Agreement Expiry Date : 4.9.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement / Addendum / Appendix / Renewal Letter / Notice :-
1. Maintenance Service Agreement between ABB and ANNAI ENTERPRISE dated
5.9.2019.

647
SAFECUSTODY
As at 30 November 2020

72. (Memo dated 20.2.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref : PLD/M&E/MAB/TRURNSTILE/2020(001)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : SIGMALINE TECHNOLOGIES SDN
BHD
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 4.9.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement / Addendum / Appendix / Renewal Letter / Notice :-
1. Maintenance Service Agreement between ABB and SIGMALINE TECHNOLOGIES
SDN BHD dated 1.1.2020.

73. (Memo dated 2.9.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref : PLD/FM/107/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Maintenance Service Agreement
Vendor/Services Provider : SURIA BUSINESS SOLUTIONS SDN
BHD
Master Agreement Dated : 1.12.2019
Master Agreement Expiry Date : 30.11.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement / Addendum / Appendix / Renewal Letter / Notice :-
1. Maintenance Service Agreement between ABB and SURIA BUSINESS SOLUTIONS
SDN BHD dated 8.7.2020.
2. Letter of exchanged dated 24.8.2020.

648
SAFECUSTODY
As at 30 November 2020

ADVERTISING AGREEMENT
1. ADVERTISING AGREEMENT 2015 BETWEEN AFFIN BANK BERHAD AND PARISIGN
MEDIA SDN BHD.
(Memo dated 10.3.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
 Original set of stamped Advertising Agreement between AFFIN BANK BERHAD and
MESSRS PARISIGN MEDIA SDN BHD from 1.3.2015 to 29.2.2016 at a total rental of
RM125,880.00.

2. Advertising Agreement between PARISIGN MEDIA SDN BHD and ABB, Menara
Affin Kuala Lumpur. (Memo dated 1.6.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Advertising Agreement
Vendor/Services Provider : PARISIGN MEDIA SDN BHD
Master Agreement Dated : 1.3.2017
Master Agreement Expiry Date : 28.2.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.3.2017

3. Advertising Agreement between PARISIGN MEDIA SDN BHD and ABB, Menara
Affin Kuala Lumpur. (Memo dated 2.5.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Advertising Agreement
Vendor/Services Provider : PARISIGN MEDIA SDN BHD
Master Agreement Dated : 1.3.2018
Master Agreement Expiry Date : 28.2.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.3.2018

649
SAFECUSTODY
As at 30 November 2020

COMMON ESTATE AGREEMENT – TRX


1. Affin Bank owned premises located at PT169 (No. C7-9 (Plot 5)) “ Tun Razak
Exchange”, Seksyen 67, Jalan Tun Razak, Bandar Kuala Lumpur, Wilayah Persekutuan,
Wilayah Persekutuan Kuala Lumpur.
(Memo dated 11.9.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref No. PLD/TRX-LOT 169/LGL/2019(02)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Common Estate Agreement
Between : 1. TRX City Sdn Bhd
2. TRX District Management Sdn Bhd
3. The Lot Owners Set Out In The Execution Pages

Agreement Dated : 6.8.2019

650
SAFECUSTODY
As at 30 November 2020

PROFESSIONAL SERVICES AGREEMENT

10. Professional Services Agreement dated 1.6.2017 between ABB and


LENDLEASE PROJECTS (M) SDN BHD at Plot C7.9 (Plot 5) Tun Razak Exchange,
Seksyen 62, Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur.
(Memo dated 21.7.2017 from Head PLD, Airul Azhar Abd Ghani)
[Ref: PLD/ABB-TRX/LGL/2017(05)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Professional Services Agreement
Client : Affin Bank Berhad
Consultant/Vendor : LENDLEASE PROJECTS (M)
SDN BHD
Project : The proposed new Affin Bank Head
Quarters at Tun Razak Exchange
Financial Quarter.
Site : Plot C7.9 (Plot 5) Tun Razak
Exchange, Seksyen 62, Wilayah
Persekutuan Kuala Lumpur.

651
SAFECUSTODY
As at 30 November 2020

GUARDING SERVICE AGREEMENT

1. The original Guarding Service Agreement dated 28.5.2015 between FASK
SECURITY SDN BHD and ABB, Bangunan Shah Alam.
(Memo dated 24.7.2015 from Head PLD, Airul Azhar Abd Ghani)
Commencement Date : 1.6.2015
Expiry Date : 31.5.2016
(with option to renew for 1 year subject to satisfactory performance of the
contract.)

2. The original Cash-In-Transit Service Agreement dated 1.4.2015 between


SAFEGUARDS G4S SDN BHD and ABB.
(Memo dated 5.8.2015 from Head PLD, Airul Azhar Abd Ghani)
Start Date : 1.4.2015
Termination Date : 31.3.2016

3. The Original Guarding Service Agreement between service providers and ABB:-
(Memo dated 10.6.2015 from Head PLD, Airul Azhar Abd Ghani)
1. MSB GLOBAL SECURITY (M) SDN BHD dated 1.3.2015
Commencement Date : 1.3.2015
Expiry Date : 28.2.2016
(with Option to renew for 1 year subject to satisfactory
performance of the contract.)
2. SECURIFORCE SDN BHD dated 3.4.2015
Commencement Date : 1.11.2014
Expiry Date : 31.10.2015
(with Option to renew for 1 year subject to satisfactory
performance of the contract.)
3. AHM CONSULTANCY & SECURITY SERVICES SDN BHD dated
1.11.2014
Commencement Date : 1.11.2015
Expiry Date : 31.10.2016
(with Option to renew for 1 year subject to satisfactory performance of the contract.)

652
SAFECUSTODY
As at 30 November 2020

4. (Memo dated 26.10.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/CIT-AGREEMENT/2016(2)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : SAFEGUARDS G4S SDN BHD
Master Agreement Dated : 1.7.2016
Master Agreement Expiry Date : 30.6.2015
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 Agreement for Cash In Transit (CIT) Services Agreement No. KL/CIT 067.16
between SAFEGUARDS G4S SDN BHD and ABB.

5. (Memo dated 26.10.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/CIT-AGREEMENT/2016(3)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : SECURIFORCE SDN BHD
Master Agreement Dated : 1.7.2016
Master Agreement Expiry Date : 30.6.2015
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 Agreement for Cash In Transit (CIT) Services Agreement No. CIT/W/5321/07/16
between SECUROFORCE SDN BHD and ABB.

6. (Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(5)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : SAFEGUARDS G4S SDN BHD
Master Agreement Dated : 11.01.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 11.1.2016 between ABB and
SAFEGUARDS G4S SDN BHD (fka Safeguards Securicor Sdn Bhd) for the
provision of security guarding services. (Agreement No. SG4S KL/SG 023.15)

653
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 16.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/CIT-AGREEMENT/2016(1)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : ARMOUR SECURITY SYSTEMS
(M) SDN BHD
Master Agreement Dated : 1.12.2015
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Cash-In-Transit Agreement dated 31.01.2016 between ABB and
ARMOUR SECURITY SYSTEMS (M) SDN BHD (Agreement No.
ASS/HQ/AGR/0108/2015)

8. (Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(2)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : KAWAL WIRAMAS SDN BHD
Master Agreement Dated : 13.01.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 13.1.2016 between ABB and KAWAL
WIRAMAS SDN BHD for the provision of security services at the Bank’s premises.

9. (Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(3)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : ARMOUR SECURITY SYSTEMS
(M) SDN BHD
Master Agreement Dated : 31.01.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -

654
SAFECUSTODY
As at 30 November 2020

 1 original Security Guarding Agreement dated 31.1.2016 between ABB and


ARMOUR SECURITY SYSTEMS (M) SDN BHD for the provision of security
guarding services.

10.(Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(6)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : NUZUL SERVICES SDN BHD
Master Agreement Dated : 1.12.2015
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 01.12.2015 between ABB and
NUZUL SERVICES SDN BHD for the provision of security guarding services.

655
SAFECUSTODY
As at 30 November 2020

11. (Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(7)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : UNIGAYA PROTECTION
SYSTEMS SDN BHD
Master Agreement Dated : 01.12.2015
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 01.12.2015 between ABB and
UNIGAYA PROTECTION SYSTEMS SDN BHD for the provision of security
guarding services at ABB branches.

12. (Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(8)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : RI KAWALAN SDN BHD
Master Agreement Dated : 30.11.2015
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 01.12.2015 between ABB and
UNIGAYA PROTECTION SYSTEMS SDN BHD for the provision of security
guarding services.

656
SAFECUSTODY
As at 30 November 2020

13.(Memo dated 7.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(9)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : FREIGHTWATCH G.
PATOMOTOH SECURITY
SERVICES SDN BHD
Master Agreement Dated : 10.02.2016
Master Agreement Expiry Date : 31.10.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 10.02.2016 between ABB and
UNIGAYA PROTECTION SYSTEMS SDN BHD for the provision of security
guarding services.

14.(Memo dated 7.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(10)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : SRT-EON SECURITY
SERVICES SDN BHD
Master Agreement Dated : 02.02.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 02.02.2016 between ABB and
SRT-EON SECURITY SERVICES SDN BHD for the provision of security
guarding services.

657
SAFECUSTODY
As at 30 November 2020

15.(Memo dated 7.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(11)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : REDZA SECURITY SDN BHD
Master Agreement Dated : 23.02.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 23.02.2016 between ABB and
REDZA SECURITY SDN BHD for the provision of security guarding services.

16.(Memo dated 7.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(12)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : AHM CONSULTANCY &
SECURITY SERVICES SDN
BHD
Master Agreement Dated : 12.02.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 12.02.2016 between ABB and AHM
CONSULTANCY & SECURITY SDN BHD for the provision of security
guarding services.

658
SAFECUSTODY
As at 30 November 2020

17.(Memo dated 7.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(13)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : SECURIFORCE SDN BHD
Master Agreement Dated : 22.02.2016
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 22.02.2016 between ABB and
SECURIFORCE SDN BHD for the provision of security guarding services.

18. (Memo dated 15.2.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(4)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Agreement
Vendor/Service Provider : SECURI-PRO PROTECTION &
SECURITY SERVICES SDN
BHD
Master Agreement Dated : 01.12.2015
Master Agreement Expiry Date : 30.11.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
 1 original Security Guarding Agreement dated 01.12.2015 between ABB and
SECURI-PRO PROTECTION & SECURITY SERVICES SDN BHD for the
provision of security guarding services.

659
SAFECUSTODY
As at 30 November 2020

19. (Memo dated 30.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(10)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement - BABSA
Vendor/Service Provider : FASK SECURITY SDN BHD
Master Agreement Dated : 01.11.2016
Master Agreement Expiry Date : 31.10.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental -
Agreement Dated : -
 1 original Security Guarding Agreement dated 01.11.2016 between ABB (Bangunan
Affin Bank Shah Alam) and FASK SECURITY SDN BHD.

20. (Memo dated 30.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(9)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement – Menara Affin
Vendor/Service Provider : FASK SECURITY SDN BHD
Master Agreement Dated : 01.11.2016
Master Agreement Expiry Date : 31.10.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental -
Agreement Dated : -
 1 original Security Guarding Agreement dated 01.11.2016 between ABB (Menara
Affin & Central Branch) and FASK SECURITY SDN BHD.

660
SAFECUSTODY
As at 30 November 2020

21. (Memo dated 30.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(11)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : SECURIFORCE SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental :
Agreement Dated : -
 1 original Security Guarding Services dated 7.12.2016 between ABB and
SECURIFORCE SDN BHD (Agreement No. SG/PA/W/0154/12/16)

22. (Memo dated 30.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(12)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : REDZA SECURITY SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental :
Agreement Dated : -
 1 original Security Guarding Agreement dated 16.3.2017 between ABB and
REDZA SECURITY SDN BHD (Agreement No. REDZA/HQ/AGG/01/12/2016)

661
SAFECUSTODY
As at 30 November 2020

23. (Memo dated 30.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(13)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : SRT-EON SECURITY
SERVICES SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental :
Agreement Dated : -
 1 original Security Guarding Agreement dated 16.3.2017 between ABB and SRT-
EON SECURITY SERVICES SDN BHD (Agreement No. PLD/FM/2016-2017)

24. (Memo dated 30.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(11)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : SAFEGUARDS G4S SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental :
Agreement Dated : -
 1 original Security Guarding Agreement dated 10.2.2017 between ABB and
SAFEGUARDS G4S SDN BHD (Agreement No. SG4S KL/SG 023.15)

662
SAFECUSTODY
As at 30 November 2020

25. (Memo dated 14.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(4)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : SECURI-PRO PROTECTION &
SECURITY SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement dated 3.3.2017 between ABB and
SECURI-PRO PROTECTION & SECURITY SDN BHD. [Ref No.
PLD/FM/2016-2017 (Master Agreement)]

27. (Memo dated 14.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(5)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : ARMOUR SECURITY SYSTEMS
(M) SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement dated 9.1.2017 between ABB and
ARMOUR SECURITY SYSTEMS (M) SDN BHD. [Ref No. PLD/FM/2016-2017
(Master Agreement)]

663
SAFECUSTODY
As at 30 November 2020

28. (Memo dated 14.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(6)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : RI KAWALAN SDN BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement dated 18.1.2017 between ABB and
RI KAWALAN SDN BHD. [Ref No. PLD/FM/2016-2017 (Master Agreement)]

664
SAFECUSTODY
As at 30 November 2020

29. (Memo dated 14.3.2017 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2017(7)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : AHM CONSULTANCY &
SECURITY SERVICES SDN
BHD
Master Agreement Dated : 1.12.2016
Master Agreement Expiry Date : 30.11.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement dated 1.12.2016 between ABB and
AHM CONSULTANCY & SECURITY SERVICES SDN BHD [Ref No. PLD/FM/2016-2017
(Master Agreement)]

30. (Memo dated 16.3.2016 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/SGS-AGREEMENT/2016(14)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : MSB GLOBAL SECURITY (M)
SDN BHD
Master Agreement Dated : 1.3.2016
Master Agreement Expiry Date : 28.2.2017
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated :
 1 original Security Guarding Agreement dated 1.3.2016 between ABB and MSB
GLOBAL SECURITY (M) SDN BHD [Ref No. (As mentioned with ref No. PLD/FM/MSB
GLOBAL SECURITY (M) SDN BHD/2016-2017)

665
SAFECUSTODY
As at 30 November 2020

31. (Memo dated 23.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : ARMOUR SECURITY SYSTEM
(M) SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 4.2.2018
 Agreement for Cash In Transit (CIT) Service Agreement No.:
ASS/HQ/AGR/0143/2017 between ARMOUR SECURITY SYSTEM (M) SDN BHD and
ABB.

32. (Memo dated 23.2.2018 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/2017-2018
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Services
Vendor/Service Provider : ARMOUR SECURITY SYSTEM
(M) SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 4.2.2018
 Agreement for Security Guarding Service Agreement Ref No.:
ASS/HQ/AGR/0144/2017 between ABB and ARMOUR SECURITY SYSTEM (M) SDN
BHD.

666
SAFECUSTODY
As at 30 November 2020

33. (Memo dated 23.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
(Branches)
Vendor/Service Provider : SAFEGUARDS G4S SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 31.1.2018
 1 original Security Guarding Service Agreement (Ref. No. SG4S KL/SG 023.15) dated
31.1.2018 between ABB and SAFEGUARDS G4S SDN BHD.

34. (Memo dated 23.2.2018 from Head PLD, Airul Azhar Abd Ghani)
Ref : PLD/FM/2017-2018
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
(Branches)
Vendor/Service Provider : FASK SECURITY SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 15.11.2017
 1 original Security Guarding Service Agreement dated 15.11.2017 between ABB
and FASK SECURITY SDN BHD.

35. (Memo dated 20.12.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
(Cyberjaya Branch)
Master Agreement Dated : 30.6.2017
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017
 1 original security Guarding Agreement dated 30.6.2017 between ABB (Cyberjaya
Branch) and SHF EXCELLENT WORKS ENTERPRISE.

667
SAFECUSTODY
As at 30 November 2020

36. (Memo dated 28.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : RI KAWALAN SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement dated 22.12.2017 between ABB and RI
KAWALAN SDN BHD.

37. (Memo dated 28.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : KAWAL WIRAMAS SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement dated 22.12.2017 between ABB and
KAWAL WIRAMAS SDN BHD.

38. (Memo dated 28.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : SECURIFORCE SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement between ABB and SECURIFORCE SDN
BHD [Ref No. SG/PA/W/0154/12/17].

39. (Memo dated 23.2.2018 from Head PLD, Airul Azhar Abd Ghani)

668
SAFECUSTODY
As at 30 November 2020

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
(Menara Affin & Central Branch)
Vendor/Service Provider : FASK SECURITY SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement dated 15.11.2017 (Ref No. PLD/FM/MA &
CB/2017-2018) between ABB (Menara Affin & Central Branch) and FASK
SECURITY SDN BHD.

669
SAFECUSTODY
As at 30 November 2020

40. (Memo dated 28.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service
Vendor/Service Provider : SECURIFORCE SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Agreement between ABB and SECURIFORCE SDN
BHD.

41. (Memo dated 13.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : AHM CONSULTANCY &
SECURITY SERVICE SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement dated 31.12.2017 between ABB
and AHM CONSULTANCY & SECURITY SERVICE SDN BHD.
[Ref No. PLD/FM/2017-2018]

42. (Memo dated 13.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : UNIGAYA PROTECTION
SYSTEMS SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement between ABB and UNIGAYA
PROTECTION SYSTEMS SDN BHD.
[Ref No. FM/PLD/241/2017]

670
SAFECUSTODY
As at 30 November 2020

43. (Memo dated 23.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : SRT-EON SECURITY SERVICE
SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement between ABB and SRT-EON
SECURITY SERVICE SDN BHD.

44. (Memo dated 6.4.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : GUARDIAN SECURITY
CONSULTANTS SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement between ABB and GUARDIAN
SECURITY CONSULTANTS SDN BHD. [Ref NO: GSC/SEl/18/001]

45. (Memo dated 6.4.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Vendor/Service Provider : REDZA SECURITY SDN BHD
Master Agreement Dated : 1.12.2017
Master Agreement Expiry Date : 30.11.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement between ABB and REDZA
SECURITY SDN BHD. [Ref NO: REDZA/HQ/AGG/01/01/2018]

671
SAFECUSTODY
As at 30 November 2020

46. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO:PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : GUARDS & ESCORTS
SERVICES (SARAWAK) SDN
BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement between ABB and GUARDS &
ESCORTS SERVICES (SARAWAK) SDN BHD [Ref NO. 767/5(M158)ST/2019-
01-01]
(Duly executed original and stamped)

47. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : REDZA SECURITY SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
 1 original Security Guarding Service Agreement between ABB and REDZA
SECURITY SDN BHD [Ref NO: REDZA/AGG/19/03/01]
(Duly executed original and stamped)

672
SAFECUSTODY
As at 30 November 2020

48. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : UNIGAYA PROTECTION
SYSTEMS SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and UNIGAYA
PROTECTION SYSTEMS SDN BHD (Duly executed original and stamped)

49. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : FASK SECURITY SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and FASK SECURITY
SDN BHD [Ref NO: FM/PLD/285/2018-2019] (Duly executed original and stamped)

673
SAFECUSTODY
As at 30 November 2020

50. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : KAWAL WIRAMAS SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and KAWAL
WIRAMAS SDN BHD (Duly executed original and stamped)

51. (Memo dated 14.5.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : GUARDING SECURITY
CONSULTANTS SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and GUARDING
SECURITY CONSULTANTS SDN BHD (Duly executed original and stamped)

674
SAFECUSTODY
As at 30 November 2020

52. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : KOP SECURITY AGENCY SDN
BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement dated between ABB and KOP
SECURITY AGENCY SDN BHD (Duly executed original and stamped).

53. (Memo dated 24.4.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : RI KAWALAN SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 31.10.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and RI KAWALAN
SDN BHD dated (Duly executed original and stamped).

675
SAFECUSTODY
As at 30 November 2020

54. (Memo dated 10.6.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : RI KAWALAN SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and RI KAWALAN
SDN BHD dated 1.11.2018 (Duly executed original and stamped).

55. (Memo dated 2.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : ARMOUR SECURITY SYSTEMS
(M) SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and ARMOUR
SECURITY SYSTEMS (M) SDN BHD dated 10.6.2019 (Duly executed original and
stamped).

676
SAFECUSTODY
As at 30 November 2020

56. (Memo dated 2.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : SRT-EON SECURITY
SERVICES SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and SRT-EON
SECURITY SERVICES SDN BHD (Duly executed original and stamped).

57. (Memo dated 2.8.2019 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FM/SGS-AGREEMENT/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Security Guarding Service
Agreement
Vendor/Service Provider : SAFEGUARDS G4S SDN BHD
Master Agreement Dated : 3.1.2019
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Security Guarding Service Agreement between ABB and SAFEGUARDS
G4S SDN BHD dated 12.6.2019. (Duly executed original and stamped).

677
SAFECUSTODY
As at 30 November 2020

58. (Memo dated 3.8.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FMCIT-AGREEMENT/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : SECURIFORCE SDN BHD
Master Agreement Dated : 17.3.2020
Master Agreement Expiry Date : 30.11.2021
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -
1 original Cash transit Service Agreement between ABB and SECURIFORCE SDN
BHD dated 17.3.2020. (Duly executed original and stamped).

59. (Memo dated 3.8.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FMCIT-AGREEMENT/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : ARMOUR SECURITY SYSTEMS
(M) SDN BHD
Master Agreement Dated : 14.5.2020
Master Agreement Expiry Date : 30.11.2021
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated :
1 original Cash transit Service Agreement between ABB and ARMOUR SECURITY (M)
SDN BHD dated 14.5.2020. (Duly executed original and stamped).

60. (Memo dated 3.8.2020 from Head PLD, Airul Azhar Abd Ghani)
[Ref NO: PLD/FMCIT-AGREEMENT/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cash-In-Transit Service Agreement
Vendor/Service Provider : SAFEGUARDS G4S SDN BHD
Master Agreement Dated : 18.5.2020
Master Agreement Expiry Date : 30.11.2021
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental :
Agreement Dated :
1 original Cash transit Service Agreement between ABB and SAFEGUARDS G4S SDN
BHD dated 14.5.2020. (Duly executed original and stamped).

678
SAFECUSTODY
As at 30 November 2020

CLEANING SERVICE AGREEMENT

1. (Memo dated 21.4.2015 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Cleaning Service Agreement dated 1.3.2015 between MISTIRAMAS ENTERPRISE and
AFFIN BANK BERHAD from 1.3.2015 to 28.2.2016
Bank’s Premises : LUMUT BRANCH

2. 2 original sets of stamped standard Cleaning Service Agreement dated 14.4.2015
between ABB, Bangunan Affin Bank, Shah Alam and MRS BRIGHT SDN BHD
(Memo dated 26.8.2015 from Head PLD, Airul Azhar Abd Ghani)
Commencement Date : 14.4.2015
Expiry Date : 13.4.2016

3. 1 original Cleaning Service Agreement dated 8.12.2015 for ABB premises at 55-57,
Jalan Selat of Jalan Bagan Luar Taman Selat, 12000 Butterworth
(Memo dated 11.12.2015 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ZZ ARA ENTERPRISE
Master Agreement Dated : 1.10.2015
Master Agreement Expiry Date : 30.10.2015
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 8.12.2015

4. 1 original Cleaning Service Agreement dated 15.3.2016 for ABB premises at No. 55
Jalan Perdana Heights 2/2 Perdana Heights, 08000 Sg. Petani, Kedah
(Memo dated 22.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : C & L MESRA ENTERPRISE
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 15.3.2016

679
SAFECUSTODY
As at 30 November 2020

5. 1 original Cleaning Service Agreement dated 1.1.2016 for ABB (Bintulu Branch)
premises at Sub Lot 13, Off Lot 3299, Parkcity Commercial Square, 97000 Bintulu.
(Memo dated 8.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Sadong Jaya (M) Enterprise
(Bintulu Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

6. 1 original Cleaning Service Agreement dated 29.1.2016 for ABB (Nilai Branch)
premises at 5733 & 5734 Jalan TS2/1, Taman Semarak Phase 11, 71800 Nilai, Negeri
Sembilan.
(Memo dated 8.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Nilai Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

680
SAFECUSTODY
As at 30 November 2020

7. 1 original Cleaning Service Agreement for ABB (Mutiara Rini Branch) premises at
No. 28 & 30, Jalan Utama 45, Taman Mutiara Rini, 81300 Skudai, Johor
(Memo dated 11.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Global Presticare
(Mutiara Rini Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

8. 1 original Cleaning Service Agreement for ABB (Kangar Branch) premises at No. 25 &
27, Jalan Satu, Taman Pertiwi Indah, Jalan Kangar-Alor Setar, Kangar Perlis.
(Memo dated 29.3.2016 from Branch Manager Services, Kangar, Puan Salbiah Ali)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Tirai Maya Enterprise
(Mutiara Rini Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

9. 1 original Cleaning Service Agreement for ABB (Kota Warisan Branch) premises at
No. 48, Jalan Warisan Branh, No. 48, Jalan Warisan Megah ¼, Kota Warisan, 43900
Sepang, Selangor.
(Memo dated 31.3.2016 from Branch Manager Services, Kota Warisan Branch, Yusoff
Ismai)
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Kota Warisan Branch)
Master Agreement Dated : 29.2.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -

681
SAFECUSTODY
As at 30 November 2020

10. 1 original Cleaning Service Agreement for ABB (Alor Setar Branch) premises at No.
1477148 Susuran Sultan Abdul Hamid 8, Kompleks Sultan Abdul Hamid Fasa 2,
Persiaran Sultan Abdul Hamid 05050 Alor Setar Kedah.
(Memo dated 11.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FUZI INDAH (M) SDN BHD
(Alor Setar Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

11. 1 original Cleaning Service Agreement for ABB (Ampang New Village Branch)
premises at No. 21G & 23G, Jalan Wawasan 2/2, Bandar Baru Ampang, 68000
Ampang, Selangor Darul Ehsan.
(Memo dated 29.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ERA DINAMIK SERVICES SDN
BHD
(Ampang New Village Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

682
SAFECUSTODY
As at 30 November 2020

12. 1 original Cleaning Service Agreement for ABB (Jalan Ipoh Branch) premises at 468-
11 & 468-11B, Batu 3, Jalan Ipoh, 51200 Kuala Lumpur.
(Memo dated 4.5.2016 from Zurifah Ariffin, Branch Manager Services)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Jalan Ipoh Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 26.2.2016

13. 1 original Cleaning Service Agreement for ABB (Wisma Pertahanan Branch)
premises at G.05. Ground Floor, Wisma Pertahanan, Jalan Padang Tembak, 50634
Kuala Lumpur.
(Memo dated 29.2.2016 from Head, PLD, Airul Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Wisma Pertahanan Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

683
SAFECUSTODY
As at 30 November 2020

14. 1 original Cleaning Service Agreement for ABB (Putrajaya Branch) premises at
Bangunan Jabatan Akauntan Negara Malaysia, Kompleks Kementerian Kewangan,
No.1, Persiaran Perdana, Presint 2, 62594 Putrajaya.
(Memo dated 1.4.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Putrajaya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

15. 1 original Cleaning Service Agreement for ABB (jalan Bunus Branch) premises at 133,
Jalan Bunus, Off Jalan Masjid India, 50100 Kuala Lumpur.
(Memo dated 31.3.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(jalan Bunus Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

16. 2 original Cleaning Service Agreements for ABB (Ipoh Garden Branch) premises at
27A – 27A1, Jalan Sultan Azlan Shah Utara, 31400 Ipoh, Perak.
(Memo dated 2.3.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ISBA Bersih Sdn Bhd
(Ipoh Garden Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

684
SAFECUSTODY
As at 30 November 2020

17. 1 original Cleaning Service Agreement for ABB (Permas Jaya Branch) premises at
No. 23 & 25 Jalan Permas 10/2, Bandar Baru Permas Jaya, 81750 Masai, Johor.
(Memo dated 31.3.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Meanda Selatan Dotcom
(Permas Jaya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

18. 1 original Cleaning Service Agreement for ABB (Kemaman Supply Base Branch)
premises at Ground Floor, Admin Building B, Kemaman Supply Base, 24700 Kemaman,
Terengganu.
(Memo dated 11.5.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Riaz Temasek Enterprise
(Kemaman Supply Base Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

685
SAFECUSTODY
As at 30 November 2020

19. 1 original Cleaning Service Agreement for ABB (Langkawi Branch) premises at No.
149-151 Persiaran Bunga Raja, Langkawi Mall, Kuah, 07000 Langkawi, Kedah.
(Memo dated 24.2.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SBZ Setia Enterprise
(langkawi Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

20. 1 original Cleaning Service Agreement for ABB (Ipoh Branch) premises at No. 1 & 3
Persiaran Greentown 9, Greentown Business Centre, 30450 Ipoh.
(Memo dated 3.3.2016 from Branch Manager Services, Ipoh, Kong Ming San)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : DRN Cleaning & Maintenance
Services
(Ipoh Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 26.1.2016

686
SAFECUSTODY
As at 30 November 2020

21. 1 original Cleaning Service Agreement for ABB (PJ State Branch) premises at No. 36,
38 & 40, Jalan Yong Shook Lin, 46050 Petaling Jaya, Selangor Darul Ehsan.
(Memo dated 1.4.2016 from Branch Manager Services, PJ State Branch, Chong Kar
Ling)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Era Dinamik Services
(PJ State Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 18.2.2016

22. 1 original Cleaning Service Agreement for ABB (Bayan Baru Branch) premises at No.
124 & 126, Jalan Mayang Pasir, Taman Sri Tunas, 11950 Bayan Baru Penang.
(Memo dated 23.2.2016 from Branch Manager Services, Bayan Baru Branch, Penang,
Norehan Abdullah)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Dynakleen Sdn Bhd
(Bayan Baru Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

687
SAFECUSTODY
As at 30 November 2020

22. 1 original Cleaning Service Agreement for ABB (Subang Jaya Branch) premises at
No. 7 & 9, Jalan SS 15/8A, 47500 Subang Jaya, Selangor.
(Memo dated 29.1.2016 from Branch Manager Services, Subang Jaya Branch, Chow
Chin Chuan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Era Dinamik Services
(Subang Jaya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -

23. 1 original Cleaning Service Agreement for ABB (Teluk Intan Branch) premises at No.
11, Medan Sri Intan, Jalan Sekolah, 36000 Teluk Intan, Perak.
(Memo dated 22.1.2016 from Branch Manager, Teluk Intan Branch)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Perkhidmatan Harta Bersih
(Teluk Intan Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 20.1.2016

24. 1 original Cleaning Service Agreement for ABB (Melaka Raya Branch) premises at
No. 200 & 201, Taman Melaka Raya, Off Jalan Parameswara, 75000 Melaka.
(Memo dated 1.4.2016 from Branch Manager, Melaka Raya Branch)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Inisisbina Services Sdn Bhd
(Melaka Raya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 22.2.2016

688
SAFECUSTODY
As at 30 November 2020

25. 1 original Cleaning Service Agreement for ABB (Sibu Branch) premises at No. 91 & 93
Jln Kampung Nyabor, 96000 Sibu Sayrawak. [Duly executed original and stamped
Agreement]
(Memo dated 17.8.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Syarikat Al-Fa Kontraktor
(Sibu Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

26. 1 original Cleaning Service Agreement for ABB (Ampang Jaya Branch) premises at
No. 11 & 11 A Jalan Mamanda 7/1, Ampang Point 68000, Ampang Selangor. [Duly
executed original and stamped Agreement]
(Memo dated 1.7.2016 from BMS, Ampang Jaya, Noor Ashikin Zulkifli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : M/S BRIGHT SDN BHD
(Sibu Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

689
SAFECUSTODY
As at 30 November 2020

27. 1 original Cleaning Service Agreement for ABB (Sandakan Branch) premises at Lout
No. 163 & 164, Ground & 1st Floor, Block 18 Prima Square, Batu 4, Jalan Utara 90000
Sandakan, Sabah. [Duly executed original and stamped Agreement]
(Memo dated 8.7.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : NEW SABAH CLEAN
ENTERPRISE
(Sandakan Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

28. 1 original Cleaning Service Agreement for ABB (Prai Branch) premises at No. 2,
Tingkat Kikit 7, Taman Indrawasih, 13600 Prai Pulau Pinang [Duly executed original
and stamped Agreement]
(Memo dated 27.6.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : HYGIENE SANITARY
CLEANING SERVICES (PG)
SDN BHD (PRAI BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

690
SAFECUSTODY
As at 30 November 2020

29. 1 original Cleaning Service Agreement for ABB (Lahad Datu Branch) premises at Lot
1 & 2, Ground and First Floor, Bandar Sri Perdana Phase 5, KM 4, Jalan Silam, Bandar
Sri Perdana, 91100 Lahad Datu, Sabah. [Duly executed original and stamped
Agreement]
(Memo dated 27.6.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PRO TECH CLEANING
SERVICES (LAHAD DATU
BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

30. 1 original Cleaning Service Agreement for ABB (AiBB, Kuala Terengganu Branch)
premises at 63 & 63A Jalan Sultan Ismail, 20200 Kuala Terengganu. [Duly executed
original and stamped Agreement]
(Memo dated 12.4.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SRI IQWA SERVICES
(KUALA TERENGGANU
BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

691
SAFECUSTODY
As at 30 November 2020

31. 1 original Cleaning Service Agreement for ABB (Central Branch) premises at Ground
& Mezzanine Floor, 80, Menara Affin, Jalan Raja Chulan. P.O.Box 12744, 50788 Kuala
Lumpur [Duly executed original and stamped Agreement]
(Memo dated 27.6.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MRS BRIGHT SDN BHD
(CENTRAL BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

32. 1 original Cleaning Service Agreement for ABB (Klang Utara Branch) premises at No.
29 & 31, Jalan Tiara 3, Bandar Baru Klang, 41150 Klang, Selangir Darul Ehsan. [Duly
executed original and stamped Agreement]
(Memo dated 27.6.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MRS BRIGHT SDN BHD
(KLANG UTARA BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

33. 1 original Cleaning Service Agreement for ABB (Teluk Intan Branch) premises at 11
Medan Sri Intan, Jalan Sekolah, 36000 Teluk Intan. [Duly executed original and
stamped Agreement] (Memo dated 29.9.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PERKHIDMATAN HARTA
BERSIH
(TELUK INTAN BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 8.9.2016

692
SAFECUSTODY
As at 30 November 2020

34. 1 original Cleaning Service Agreement for ABB (Muar Branch) premises at No:30A &
30A-1, Jalan Arab, 84000 Muar, Johor. [Duly executed original and stamped
Agreement]
(Memo dated 29.9.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Budiman Cleaning Enterprise
(Muar Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 9.8.2016

35. 1 original Cleaning Service Agreement for ABB (Segamat Branch) premises at No: 1,
Jalan Nagasari 23, Bandar Segamat Baru, 85000 Segamat, Johor. [Duly executed
original and stamped Agreement]
(Memo dated 27.9.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Fantastic Cleaning Company
(Segamat Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

693
SAFECUSTODY
As at 30 November 2020

36. 1 original Cleaning Service Agreement for AiBB (Senawang Branch) premises at No
116, Taman AST, Jalan Labu Lama, Peti Surat 220, 70200 Seremban, Negeri Sembilan.
[Duly executed original and stamped Agreement]
(Memo dated 23.3.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD
(AiBB SENAWANG)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

37. 1 original Cleaning Service Agreement for ABB (Tawau Branch) premises at Komplek
Mutiara Armada, Pangkalan TLDM. [Duly executed original and stamped Agreement]
(Memo dated 11.4.2017 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MISTIRAMAS ENTERHPRISE
(Lumut Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

694
SAFECUSTODY
As at 30 November 2020

38. 1 original Cleaning Service Agreement for ABB (Muar Branch) premises at No. 30A &
30A-1, Jalan Arab, 84000 Muar, Johor. [Duly executed original and stamped
Agreement]
(Memo dated 11.4.2017 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : BUDIMAN CLEANING
ENTERPRISE
(Muar Branch)
Master Agreement Dated : 7.2.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 7.2.2017

39. 1 original Cleaning Service Agreement for ABB (Menara Affin & Bangunan
Affinbank Shah Alam). [Duly executed original and stamped Agreement]
(Memo dated 10.4.2017 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MRS BRIGHT SDN BHD
(MENARA AFFIN &
BANGUNAN Affinbank Shah
Alam)
Master Agreement Dated : 20.10.2016
Master Agreement Expiry Date : 31.5.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 20.10.2016

40. 1 original Cleaning Service Agreement for ABB (Bayan Baru Branch) premises at No.
124 & 126, Jalan Mayang Pasir, Taman Sri Tunas, 11950 Bayan Baru Penang.
(Memo dated 22.3.2017 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Dynakleen Sdn Bhd
(Bayan Baru Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

695
SAFECUSTODY
As at 30 November 2020

696
SAFECUSTODY
As at 30 November 2020

41. 1 original Cleaning Service Agreement for ABB (Kulim HPC) premises at 13 & 14,
Jalan KLC Satu Kulim Landmark Central, 09000 Kulim, Kedah.
(Memo dated 22.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FUZI INDAH (M) SDN BHD
(Kulim HP Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

42. 1 original Cleaning Service Agreement for ABB (Kulim Branch) premises at 13 & 14,
Jalan KLC Satu Kulim Landmark Central, 09000 Kulim, Kedah.
(Memo dated 22.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FUZI INDAH (M) SDN BHD
(Kulim Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

43. 1 original Cleaning Service Agreement for ABB (Bintulu Branch) premises at Sublot
13, Lot 3299, Parkcity Commerce Square, 97000 Bintulu, Sarawak.
(Memo dated 27.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SADONG JAYA (M)
ENTERPRISE
(Bintulu Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

697
SAFECUSTODY
As at 30 November 2020

44. 1 original Cleaning Service Agreement for ABB (Teluk Intan Branch) premises at 11
Medan Sri Intan, Jalan Sekolah, 36000 Teluk Intan.
(Memo dated 6.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PERKHIDMATAN HARTA
BERSIH (Teluk Intan Branch)
Master Agreement Dated : 17.4.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

45. 1 original Cleaning Service Agreement for ABB (Tawau Branch) premises at TB281,
282 & 283, Jalan Haji Karim, Fajar Town Extension II, P.O. Box 630, 91008, Tawau
Sabah.
(Memo dated 19.4.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SABAH CLEAN ENTERPRISE
(Tawau Branch)
Master Agreement Dated : 30.3.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

46. 1 original Cleaning Service Agreement for ABB (Ipoh Garden Branch) premises at
No. 27A – 27A1, Jalan Sultan Azlan Shah Utara, 31400 Ipoh, Perak.
(Memo dated 11.5.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ISBA BERSIH SDB BHD
(Ipoh Garden Branch)
Master Agreement Dated : 18.4.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

698
SAFECUSTODY
As at 30 November 2020

47. 1 original Cleaning Service Agreement for ABB (Fettes Park Branch) premises at 98-
G-31 & 32, Jalan Fettes, Prima Tanjung Business Centre, Tanjung Tokong, 11200 Pulau
Pinang.
(Memo dated 11.5.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FUZI INDAH (M) SDN BHD
(Fettes Park Branch)
Master Agreement Dated : 2.5.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

48. 1 original Cleaning Service Agreement for ABB (Sales Hub Ipoh Branch) premises at
No. 9, Persiaran Greentown 6, Greentown Business Centre 30450 Ipoh.
(Memo dated 25.5.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ISBA BERSIH SDN BHD
(Saleh Hub Ipoh Branch)
Master Agreement Dated : 16.5.2017
Master Agreement Expiry Date : 16.4.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 17.4.2017

49. 1 original Cleaning Service Agreement for ABB (MSU Branch) premises at
Management & Science University, 2nd Floor, University Drive, Persiaran Olahraga,
Seksyen 13, 40100 Shah Alam, Selangor
(Memo dated 24.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORK
ENTERPRISE
(MSU Branch)
Master Agreement Dated : 30.6.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

699
SAFECUSTODY
As at 30 November 2020

50. 1 original Cleaning Service Agreement for ABB (Prince Commercial Central Branch)
premises at No. 1 & 2 Jalan Penrissen, Kota Sentosa Batu 7, 93250 Kuching.
(Memo dated 28.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SURI PANTAS SDN BHD
(Prince Commercial Centre
Branch)
Master Agreement Dated : 23.8.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

51. 1 original Cleaning Service Agreement for ABB (Bandar Bukit Tinggi Branch)
premises at Bandar Bukit Tinggi Branch, No. 77 & 79, Jalan Batu Nilam 5, Bandar Bukit
Tinggi, 41200 Klang, Selangor.
(Memo dated 28.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
(Bandar Bukit Tinggi Branch)
Master Agreement Dated : 30.6.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

700
SAFECUSTODY
As at 30 November 2020

52. 1 original Cleaning Service Agreement for ABB (Central Branch) premises at Ground
& Mezzanine Floor, 80, Menara Affin, Jalan Raja Chulan, P.O. Box 12744, 50788 Kuala
Lumpur.
(Memo dated 11.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Mrs Bright Sdn Bhd
(Central Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

53. 1 original Cleaning Service Agreement for ABB (Ampang Jaya Branch) premises at
No. 11 & 11 A Jalan Mamanda 7/1, Ampang Point 68000, Ampang Selangor.
(Memo dated 1.7.2016 from Branch Manager Services, Ampang Jaya, Noor Ashikin
Zulkifli)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Mrs Bright Sdn Bhd
(Ampang Jaya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

701
SAFECUSTODY
As at 30 November 2020

54. 1 original Cleaning Service Agreement for ABB (Klang Utara Branch) premises at
No. 29 & 31, Jalan Tiara 3, Bandar Baru Klang, 41150, Klang Selangor Darul Ehsan.
(Memo dated 13.4.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Mrs Bright Sdn Bhd
(Klang Utara Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

55. 1 original Cleaning Service Agreement for ABB (Ampang Jaya Branch) premises at
No. 11 & 11A, Jalan Mamanda 7/1, Ampang Point 68000, Ampang Selangor
(Memo dated 6.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Mrs Bright Sdn Bhd
(Ampang Jaya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

56. 1 original Cleaning Service Agreement for ABB (Shah Alam Branch) premises at Vista
Alam Branch, No. F-G-38 & 39, Jalan Ikhtisas 14/1, Off Persiaran Damai, Seksyen 14,
40000 Shah Alam, Selangor.
(Memo dated 27.9.2017 from Head PLD, Airul Azhar Abd Ghani)

702
SAFECUSTODY
As at 30 November 2020

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Shah Alam Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 21.1.2017

57. 1 original Cleaning Service Agreement for ABB (Port Klang Branch) premises at Port
Klang Branch, No. 1, Jalan Berangan, 42000 Port Klang, Selangor.
(Memo dated 4.10.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Radincare (M) Sdn Bhd
(Port Klang Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

58. 1 original Cleaning Service Agreement for ABB (Rawang Branch) premises at Rawang
Branch, No. 33G & 35G, Jalan 1B, Fortune Aventure, 48000 Rawang, Selangor.
(Memo dated 4.10.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Rawang Branch)
Master Agreement Dated : 31.3.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

703
SAFECUSTODY
As at 30 November 2020

59. 1 original Cleaning Service Agreement for ABB (Kota Warisan Branch) premises at
No. 48, Jalan Warisan Megah ¼ Kota Warisan 43900 Sepang Selangor.
(Memo dated 4.10.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Kota Warisan Branch)
Master Agreement Dated : 21.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

60. 1 original Cleaning Service Agreement for ABB (Batu Cantonment Branch) premises
at No. 840 & 842, Batu 43/4, Jalan Ipoh 51200 Kuala Lumpur.
(Memo dated 4.10.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Era Dinamik Services
(Batu Cantonment Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

61. 1 original Cleaning Service Agreement for ABB (BLC Bangsar Branch) premises at
Business Loan Centre Bangsar, 1st Floor, No. 4-6 Jalan Telawi 3, Bangsar Baru, 59100
Kuala Lumpur.
(Memo dated 30.5.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(BLC Bangsar Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

704
SAFECUSTODY
As at 30 November 2020

62. 1 original Cleaning Service Agreement for ABB (Tabuan Jaya Branch) premises at Lot
No. 77, Ground Floor, Tabuan Tranquility, Jalan Canna, Tabuan Jaya, 93350 Kuching.
(Memo dated 9.5.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Sarawak Cleaning Service Co.
(Tabuan Jaya Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

63. 1 original Cleaning Service Agreement for ABB (Temerloh Branch) premises at Lot
No. 9, Ground Floor, Jalan Ahmad Shah, 28000 Temerloh, Pahang Darul Makmur.
(Memo dated 15.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Take Care Supply & Services
(Temerloh Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

705
SAFECUSTODY
As at 30 November 2020

64. 1 original Cleaning Service Agreement for ABB (Kepala Batas Branch) premises at
Lot 1317 & 1318, Lorong Malinja, Taman Sepakat, 13200 Kepala Batas, Pulau Pinang.
(Memo dated 30.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : Fuzi Indah (M) Sdn Bhd
(Kepala Batas Branch)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

65. 1 original Cleaning Service Agreement for ABB (Security Custody) premises at Level
3, Gudang SPW, Lot 148, No. 2A, Jalan Juru ukur U1/19 Seksyen U1, Hicom-Glenmarie
Industrial Park, 40150 Shah Alam, Selangor Darul Ehsan.
(Memo dated 2.11.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Security Custody)
Master Agreement Dated : 1.7.2016
Master Agreement Expiry Date : 31.6.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 23.9.2016

66. 1 original Cleaning Service Agreement for ABB (BLC Bangsar) premises at 1 st
Floor,
No. 4-6 Jalan Telawi 3, Bangsar Baru, 59100 Kuala Lumpur.
(Memo dated 4.1.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
Master Agreement Dated : 1.1.2015
Master Agreement Expiry Date : 31.12.2015
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 21.12.2015

706
SAFECUSTODY
As at 30 November 2020

67. 1 original Cleaning Service Agreement for ABB (Taman Tun Dr Ismail Branch)
premises at 47 & 49, Jalan Tun Mohd Fuad 3, Taman Tun Dr Ismail, 60000 Kuala
Lumpur.
(Memo dated 30.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(Taman Tun Dr Ismail)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.12.2016

68. 1 original Cleaning Service Agreement for AIB (MSU Branch) premises at 2 nd
Floor,
University Drive Persiaran Olahraga, Section 13, 40100 Shah Alam, Selangor.
(Memo dated 30.3.2016 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF Excellent Works Enterprise
(AIB MSU)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

69. 1 original Cleaning Service Agreement for ABB (KUANTAN SALES HUB) premises
at Ground & Mezzanine Floor, 80, Menara Affin, Jalan Raja Chulan, P.O. Box 12744,
50788 Kuala Lumpur. (Memo dated 10.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SEBARAU TECH
ENGINEERING & SERVICES
(M) SDN BHD
(Kuantan Sales Hub Branch)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

707
SAFECUSTODY
As at 30 November 2020

70. 1 original Cleaning Service Agreement for ABB (JALAN GAYA BRANCH) premises
at Sepanggar Base Kota Kinabalu, Sabah. (Memo dated 13.9.2017 from Head PLD,
Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MULTI CLEAN SERVICES
(SABAH) SDN BHD (JALAN
GAYA BRANCH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

71. 1 original Cleaning Service Agreement for ABB (SIBU BRANCH) premises at No. 91
& 93, Jalan Kampung Nyabor, 96000 Sibu Sarawak (Memo dated 15.2.2017 from Head
PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SYARIKAT AL-FA
KONTRAKTOR (SIBU
BRANCH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

72. 1 original Cleaning Service Agreement for ABB (LANGKAWI BRANCH) premises at
No. 149-151 Persiaran Bunga Raya, Langkawi Mall, Kuah, 07000 Langkawi, Kedah.
(Memo dated 6.3.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD (LANGKAWI BRANCH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

708
SAFECUSTODY
As at 30 November 2020

73. 1 original Cleaning Service Agreement for ABB (PORT DICKSON BRANCH)
premises at No. 3 & 4 Jalan Mahajaya, PD Centre Point, 71000 Port Dickson.
(Memo dated 16.3.2016 from Branch Manager Services, PD, Azamah Abd Muas)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD (PD BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

74. 1 original Cleaning Service Agreement for ABB (KANGAR BRANCH) premises at
No. 25 & 27, Jalan Satu, Taman Pertiwi Indah, Jalan Kangar-Alor Setar, 01000 Kangar
Perlis.
(Memo dated 3.5.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : TIRAI MAYA (KANGAR
BRANCH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

709
SAFECUSTODY
As at 30 November 2020

75. 1 original Cleaning Service Agreement for ABB (KEMAMAN BRANCH) premises at
K711-713, Wisma IKY Naga, Jalan Sulaimani, 24000 Kemaman, Terengganu Darul Iman.
(Memo dated ___________ from Relief Manager Services, Kemaman Branch, Mohd
Zaid Harun)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SRI IQWA SERVICES
(KEMAMAN BRANCH)
Master Agreement Dated : 1.2.2016
Master Agreement Expiry Date : 31.1.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

76. 1 original Cleaning Service Agreement for ABB (CYBERJAYA BRANCH) premises
at P1-13, Shaftbury Square, Lot No. 2350, Cyber 6, Persiaran Multimedia, 63000
Cyberjaya, Selangor.
(Memo dated 2.3.2016 from Branch Manager, Cyberjaya Branch, Tang Siong Hor)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE (CYBERJAYA
BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2016

710
SAFECUSTODY
As at 30 November 2020

77. 1 original Cleaning Service Agreement for ABB (HP, TAMAN MALURI BRANCH)
premises at No. 250-252, Jalan Mahkota, Taman Maluri, 55100 Cheras, Kuala Lumpur
(Memo dated 26.2.2016 from Head, HP,Taman Maluri)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE (HP, TAMAN
MALURI BRANCH)
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 17.12.2015

78. 1 original Cleaning Service Agreement for ABB (LUMUT BRANCH) premises at
Komplek Mutiara Armada, Pangkalan Mutiara Armada, Pangkalan TLDM, 32100 Lumut
Perak.
(Memo dated 2.3.2016 from Branch Manager Services, Azlin Bte Ahmad Sauti)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MISTIRAMAS ENTERPRISE
(IP0404365-T)
Master Agreement Dated : 1.3.2016
Master Agreement Expiry Date : 28.2.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.3.2016

79. 1 original Cleaning Service Agreement for ABB (KEMAMAN BRANCH) premises at
K711-713, Wisma IKY Naga, 24000 Kemaman, Terengganu.
(Memo dated 3.5.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : IBNU ZULKIFLI ENTERPRISE
(KEMAMAN BRACH)
Master Agreement Dated : 1.3.2016
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -

711
SAFECUSTODY
As at 30 November 2020

Agreement Dated : 1.1.2017

712
SAFECUSTODY
As at 30 November 2020

80. 1 original Cleaning Service Agreement for ABB (ALOR SETAR BRANCH) premises
at No. 147 7148 Susuran Sultan Abdul Hamid 8, Komleks Sultan Abdul Hamid Fasa 2,
Persiaran Sultan Abdul Hamid 05050, Alor Setar Kedah.
(Memo dated 13.7.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FUJI INDAH (M) SDN BHD
(ALOR SETAR BRACH)
Master Agreement Dated : 11.6.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

81. 1 original Cleaning Service Agreement for ABB (PORT DICKSON BRANCH)
premises at No. 3 & 4 Jalan Mahajaya, PD Centre Point, 71000 Port Dickson, Negeri
Sembilan.
(Memo dated 13.7.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD
(PORT DICKSON BRACH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

713
SAFECUSTODY
As at 30 November 2020

82. 1 original Cleaning Service Agreement for ABB (PERMAS JAYA BRANCH)
premises at No. 23 & 25 Jalan Permas 10/2, Bandar Baru Permas Jaya, 81750 Masai,
Johor.
(Memo dated 13.7.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MEANDA SELATAN DOTCOM
(PERMAS JAYA BRACH)
Master Agreement Dated : 21.4.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017
83. 1 original Cleaning Service Agreement for ABB (KEPONG BRANCH) premises at
No. 6, Jalan 54, Desa Jaya, 52100 Kepong, Selangor.
(Memo dated 13.7.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ERA DINAMIK SERVICES
(KEPONG BRACH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

84. 1 original Cleaning Service Agreement for ABB (MUTIARA RINI BRANCH)
premises at No. 28 & 30, Jalan Utama 45, Taman Mutiara Rini, 81300, Skudai, Johor
Darul Takzim.
(Memo dated 15.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : GLOBAL PRESTICARE
(MUTIARA RINI BRACH)
Master Agreement Dated : 21.4.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

714
SAFECUSTODY
As at 30 November 2020

85. 1 original Cleaning Service Agreement for ABB (SANDAKAN BRANCH) premises at
Lot No. 163 & 164, Block 18, Ground & 1st Floor, Jalan Prima Square, Mile 4, North
Road, 90000 Sandakan, Sabar.
(Memo dated 15.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : NEW SABAH CLEAN
ENTERPRISE
(SANDAKAN BRACH)
Master Agreement Dated : 1.6.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

86. 1 original Cleaning Service Agreement for ABB (KLANG UTARA BRANCH)
premises at Klang Utara Branch & HP Hub Klang Branch, No. 29 & 31, Jalan Tiara 3,
Bandar Baru Klang, 41150 Klang, Selangor.

(Memo dated 15.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
(KLANG UTARA BRACH)
Master Agreement Dated : 30.6.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

715
SAFECUSTODY
As at 30 November 2020

87. 1 original Cleaning Service Agreement for ABB (LAHAD DATU BRANCH
BRANCH) premises at Lahad Datu Branch, Bandar Sri Perdana, Phase 5 km 4, Jalan
Silam, 91100 Lahad Datu, Sabah, Malaysia.
(Memo dated 15.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PRO TECH CLEANING
SERVICES
(LAHAD DATU BRACH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

88. 1 original Cleaning Service Agreement for ABB (BATU CANTONMENT BRANCH)
premises at No. 840 & 842, Batu 4 3/4 , Jalan Ipoh, 51200 Kuala Lumpur.
(Memo dated 18.8.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : ERA DINAMIK SERVICES
(BATU CANTONMENT BRACH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

89. 1 original Cleaning Service Agreement for ABB ( USJ TAIPAN T BRANCH) premises
at No. 8A, Jalan USJ 10/1J, UEP Subang Jaya, 47610 Subang Jaya, Selangor Darul Ehsan.
(Memo dated 2.11.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : BUILD CLEAN SDN BHD
(USJ TAIPAN BRANCH)
Master Agreement Dated : 18.4.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

716
SAFECUSTODY
As at 30 November 2020

90. 1 original Cleaning Service Agreement for ABB (JENGKA BRANCH) premises at No
76, Jalan Ikhlas, 26400 Bandar Jengka, Pahang Darul Makmur.
(Memo dated 17.11.2017 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : NOR HAYATI BINTI AB
RAHMAN
(JENGKA BRANCH)
Master Agreement Dated : 2.8.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

91. 1 original Cleaning Service Agreement for ABB (KANGAR BRANCH) premises at
No. 25 & 27, Jalan Satu, Taman Pertiwi Indah, Jalan Kangar-Alor Setar, 01000 Kangar
Perlis.
(Memo dated 25.1.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : LUXIDA ENTERPRISE
(KANGAR BRANCH)
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

717
SAFECUSTODY
As at 30 November 2020

92. 1 original Cleaning Service Agreement for ABB (KANGAR BRANCH) premises at
Menara Affin, 80, Jalan Raja Chulan, 50200 Kuala Lumpur.
(Memo dated 27.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MASHITA PENCUCI HYGIENIC
(M) SDN BHD (MENARA AFFIN)
Master Agreement Dated : 1.8.2018
Master Agreement Expiry Date : 31.7.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.8.2017

93. 1 original Cleaning Service Agreement for ABB (SERI PETALING BRANCH)
premises at No. 10-12, Jalan Radin Tengah, Bandar Baru Seri Petaling, 57000 Kuala
Lumpur.
(Memo dated 8.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCEL LENT WORKS
ENTERPRISE
(SERI PETALING BRANCH)
Master Agreement Dated : 1.1.2017
Master Agreement Expiry Date : 31.12.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2017

94. 1 original Cleaning Service Agreement for ABB (BC BATU PAHAT BRANCH)
premises at No. 3 & 4 Jalan Merah, Taman Bukit Pasir, 83000 Batu Pahat Johor.
(Memo dated 8.2.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PETRONE CLEANING
SERVICES
(BC BATU PAHAT BRANCH)
Master Agreement Dated : 31.7.2017
Master Agreement Expiry Date : 31.7.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.11.2017

718
SAFECUSTODY
As at 30 November 2020

95. 1 original Cleaning Service Agreement for ABB (JALAN GAYA BRANCH) premises
at 86, Jalan Gaya, 88000 Kota Kinabalu, Sabah.
(Memo dated 1.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MULTICLEAN SERVICES
(SABAH) SDN BHD (JALAN
GAYA BRANCH)
Master Agreement Dated : 11.9.2017
Master Agreement Expiry Date : 30.4.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.5.2017

96. 1 original Cleaning Service Agreement for ABB (KUANTAN SALES HUB) premises
at 36A 1st Floor & 2nd Floor, Jalan Putra Square 6, 25200 Kuantan, Pahang.
(Memo dated 13.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SEBARAU TECH
ENGINEERING & SERVICES
(M) SDN BHD
(MORTGAGE SALES HUB
KUANTAN)
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

719
SAFECUSTODY
As at 30 November 2020

97. 1 original Cleaning Service Agreement for ABB (BUSINESS CENTRE BANGSAR)
premises at 1st & 2nd Floor, No. 4-6 Jalan Telawi 3, Bangsar Baru, 59100 Kuala Lumpur.
(Memo dated 13.3.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : BUILD CLEAN SDN BHD
(BC BANGSAR)
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

98. 1 original Cleaning Service Agreement for ABB (PERMAS JAYA) premises at Permas
Jaya Branch, No. 23& 25, Jalan Prrmai Jaya Branco, No 23 & 25, Jalan Permas 10/2
Bandar Baru Permas, 81750 Masai Johor.
(Memo dated 21.6.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MEANDA SELATAN DOTCOM
(PERMAS JAYA)
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

99. 1 original Cleaning Service Agreement for ABB (ALOR SETAR BRANCH)
(Memo dated 24.7.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FUZI INDAH (M) SDN BHD
ALOR SETAR BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

100. 1 original Cleaning Service Agreement for ABB (AYER HITAM BRANCH)

720
SAFECUSTODY
As at 30 November 2020

(Memo dated 24.7.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHEERA CLEAN ENTERPRISE
AYER HITAM BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

101. 1 original Cleaning Service Agreement for ABB (TEMERLOH BRANCH)


(Memo dated 28.8.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : TAKE CARE & SUPPLY AND
SERVICES
TEMERLONH BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

102. 1 original Cleaning Service Agreement for ABB (LUMUT BRANCH)


(Memo dated 27.8.2018 from Relief Branch Manager, Lumut Branch, Wong Siew
Moi)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : MISTIRAMAS ENTERPRISE
LUMUT BRANCH
Master Agreement Dated : 1.3.2018
Master Agreement Expiry Date : 28.2.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.3.2018

721
SAFECUSTODY
As at 30 November 2020

103. 1 original Cleaning Service Agreement for ABB (LUMUT BRANCH) duly executed
and stamped:-
(Memo dated 28.8.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : TAKE CARE & SUPPLY AND
SERVICES
MENTAKAB BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

104. 1 original Cleaning Service Agreement for ABB (LAHAD DATU BRANCH) duly
executed and stamped:-
(Memo dated 21.6.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PRO TECH CLEANING
SERVICES
LAHAD DATU BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

105. 1 original Cleaning Service Agreement for ABB (PORT DICKSON BRANCH) duly
executed and stamped:-
(Memo dated 20.6.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD
PORT DICKSON BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

722
SAFECUSTODY
As at 30 November 2020

106. 1 original Cleaning Service Agreement for ABB (TAWAU BRANCH) duly executed
and stamped:-
(Memo dated 28.6.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SABAH CLEAN ENTERPRISE
TAWAU BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

107. 1 original Cleaning Service Agreement for ABB (NILAI BRANCH) duly executed
and stamped:-
(Memo dated 30.3.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD
NILAI BRANCH
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2018

108. 1 original Cleaning Service Agreement for ABB (PRINCE COMMERCIAL


CENTRE BRANCH) duly executed and stamped:-
(Memo dated 10.10.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SURI PANTAS SDN BHD
PRINCE COMMERCIAL
CENTRE BRANCH
Master Agreement Dated : 1.7.2018
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.7.2018

723
SAFECUSTODY
As at 30 November 2020

109. 1 original Cleaning Service Agreement for ABB (SETIAWAN BRANCH) duly
executed and stamped:-
(Memo dated 10.10.2018 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : AISARA ENTERPRISE
SETIAWAN BRANCH
Master Agreement Dated : 1.7.2018
Master Agreement Expiry Date : 30.6.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.7.2018

110. 1 original Cleaning Service Agreement for ABB (MANTAKAB BRANCH) duly
executed and stamped:-
(Memo dated 17.1.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : TAKE CARE SUPPLY &
SERVICES SDN BHD
MANTAKAB BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

724
SAFECUSTODY
As at 30 November 2020

111. 1 original Cleaning Service Agreement for ABB (TABUAN JAYA BRANCH) duly
executed and stamped:-
(Memo dated 14.3.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SAMUEL AND SET CLEANING
SERVICES
TABUAN JAYA BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

112. 1 original Cleaning Service Agreement for ABB (SEA PARK BRANCH) duly
executed and stamped:-
(Memo dated 14.3.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : TRIPLE NH CLEANING
SERVICES SDN BHD
SEA PARK BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

725
SAFECUSTODY
As at 30 November 2020

113. 1 original Cleaning Service Agreement for ABB (DANGA BAY HIRE PURCHASE)
@ Ground Floor & 1st Floor, No 17 & 18 Block 6, Danga Bay, Jalan Skudai, 80300
Johor Bahru, Johor duly executed and stamped:-
(Memo dated 16.4.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PERNIAGAAN ALAF TIMUR
DANGA BAY HIRE PURCHASE
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

114. 1 original Cleaning Service Agreement for ABB (DANGA BAY HIRE PURCHASE)
@ 2nd Floor, No 17 & 18 Blok 6, Danga Bay, Jalan Skudai, 80300 Johor Bahru Johor
duly executed and stamped:-
(Memo dated 16.4.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PERNIAGAAN ALAF TIMUR
DANGA BAY HIRE PURCHASE
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

726
SAFECUSTODY
As at 30 November 2020

115. 1 original Cleaning Service Agreement for ABB (KANGAR BRANCH) @ No.
25 & 27, Jalan Satu, Taman Pertiwi Indah, Jalan Kangar-Alor Setar, 01000
Kangar, Perlis duly executed and stamped:-
(Memo dated 16.4.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : LUXIDA ENTERPRISE
KANGAR BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

116. 1 original Cleaning Service Agreement for ABB (JELI BRANCH) @ A1 & A2,
Block A, Bandar Baru Bukit Bunga, 17700 Tanah Merah, Kelantan duly executed
and stamped:-
(Memo dated 16.4.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : PERNIAGAAN SRI WANGI
DUA
JELI BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

727
SAFECUSTODY
As at 30 November 2020

117. 1 original Cleaning Service Agreement for ABB (KEMAMAN SUPPLY BASE
BRANCH) @ Ground Floor, Admin Building Block B, Kemaman Supply base,
24007 Kemaman Terengganu duly executed and stamped:-
(Memo dated 7.5.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/107/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : IBNU ZULKIFI ENTERPRISE
KEMAMAN SUPPLY
BASE
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

118. 1 original Cleaning Service Agreement for AiBB (SENAWANG BRANCH) @


No. 312, Jalan Bandar Senawang 17, Pusat Bandar Senawang, 70450 Seremban
duly executed and stamped:-
(Memo dated 7.5.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/108/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : WIRAMAS ENTERPRISE SDN
BHD
SENAWANG BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.1.2019

728
SAFECUSTODY
As at 30 November 2020

119. 1 original Cleaning Service Agreement for ABB (BINTULU BRANCH) @ No


17 & 18 Lot 3806, Bintulu Town District, 97000 Bintulu, Sarawak duly executed
and stamped:-
(Memo dated 7.5.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/109/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SADONG JAYA (M)
ENTERPRISE
BINTULU BRANCH
Master Agreement Dated : 1.3.2019
Master Agreement Expiry Date : 29.2.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.3.2019

729
SAFECUSTODY
As at 30 November 2020

120. 1 original Cleaning Service Agreement for ABB (HIRE PURCHASE HUB PJ
SS2) @ 161 Jalan SS2/24, 47300 Petaling Jaya, Selangor duly executed and
stamped:-
(Memo dated 9.8.2019 from Head, PLD Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
HIRE PURCHASE HUB
PJ SS2
Master Agreement Dated : 1.2.2019
Master Agreement Expiry Date : 31.1.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 1.2.2019

730
SAFECUSTODY
As at 30 November 2020

121. 1 original Cleaning Service Agreement for ABB (AMPANG JAYA BRANCH)
@ No. 11 & 11A Jalan Mamanda 7/1, 68000 Ampang Point, Ampang Jaya duly
executed and stamped:-
(Memo dated 15.8.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/173/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
AMPANG JAYA BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.1.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

122. 1 original Cleaning Service Agreement for ABB (TEMERLOH BRANCH) @


NO. 9 Jalan Ahmad Shah, 28000 Temerloh, Pahang duly executed and
stamped:-
(Memo dated 7.5.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/110/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : TAKE CARE SUPPLY &
SERVICES
TEMERLOH BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : -

731
SAFECUSTODY
As at 30 November 2020

123. 1 original Cleaning Service Agreement for ABB (KUANTAN BRANCH) @ G2,
Ground Floor G2, Menara Zenith, Jalan Putra Square 6, Putra Square, 25200
Kuantan, Pahang Darul Makmur duly executed and stamped:-
(Memo dated 23.8.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/181/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : NURAKLEAN SERVICES SDN
BHD
KUANTAN BRANCH
Master Agreement Dated : 1.6.2019
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

124. 1 original Cleaning Service Agreement for ABB (TABUAN JAYA BRANCH)
@ Tabuan Jaya Branch, Lot No 77, Ground Floor, Tabuan Tranquility, Jalan
Canna, Tabuan Jaya duly executed and stamped:-
(Memo dated 23.8.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/182/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : GUNUNG NGELI ENTERPRISE
TABUAN JAYA BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

732
SAFECUSTODY
As at 30 November 2020

125. 1 original Cleaning Service Agreement for ABB (TAWAU BRANCH) @ TB281,
282, 283, Jalan Haji Kari, Fajar Town Extension II, 91000 Tawau Sabah duly
executed and stamped:-
(Memo dated 4.9.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/185/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : M/S SABAH CLEAN
ENTERPRISE
TAWAU BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

126. 1 original Cleaning Service Agreement for ABB (SEGAMAT BRANCH) @ No.
1 Jalan Nagasari 23, Banadar Segamat Baru, 85000 Segamat, Johor duly
executed and stamped:-
(Memo dated 20.8.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/175/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Service Agreement
Vendor/Service Provider : FANTASTIC CLEANING
COMPANY
SEGAMAT BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

733
SAFECUSTODY
As at 30 November 2020

127. 1 original Cleaning Service Agreement for ABB (PUCHONG BRANCH) @


Block J-03-G & J-3A-G Bloc J Setiawalk, Persiaran Wawasan Pusat Bandar
Puchong 47160 Puchong Selangor duly executed and stamped:-
(Memo dated 20.8.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/176/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
PUCHONG BRANCH
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

734
SAFECUSTODY
As at 30 November 2020

128. 1 original Cleaning Service Agreement for ABB (SIBU BRANCH) @ No. 91 &
93 Jalan Kampung Nyabor, 96000 Sibu Sarawak duly executed and stamped:-
(Memo dated 30.9.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/202/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : SYARIKAT AL-FA
KONTRAKTOR
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

129. 1 original Cleaning Service Agreement for ABB (IPOH GARDEN BRANCH)
@ No 27-27A1, Jalan Sultan Azlan Shah Utara, 31400 Ipoh, Perak duly executed
and stamped:-
(Memo dated 20.10.2019 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/204/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : ISBA BERSIH SDN BHD
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

130. 1 original Cleaning Service Agreement for ABB (MENARA AFFIN) duly
executed and stamped:-
(Memo dated 19.2.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/055/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : CERAH ALAM SDN BHD
Master Agreement Dated : 1.11.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A

735
SAFECUSTODY
As at 30 November 2020

Appendix/Addendum/Supplemental
Agreement Dated : N/A

131. 1 original Cleaning Service Agreement for ABB (Ara Damansara Branch) duly
executed and stamped:-
(Memo dated 10.2.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/045/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : SHF EXCELLENT WORKS
ENTERPRISE
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

132. 1 original Cleaning Service Agreement for ABB (Lumut, Perak Branch) duly
executed and stamped:-
(Memo dated 10.2.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/047/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : MISTIRAMAS ENTERPRISE
Master Agreement Dated : 1.4.2019
Master Agreement Expiry Date : 31.3.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

736
SAFECUSTODY
As at 30 November 2020

133. 1 original Cleaning Service Agreement for ABB (Muar, Johor Branch) duly
executed and stamped:-
(Memo dated 10.2.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/047/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : Budiman Cleaning Ent\erpri
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

134. 1 original Cleaning Service Agreement for AIBB KUALA TERENGGANU


BRANCH duly executed and stamped:-
(Memo dated 10.2.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/048/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : SRI IQWA SERVICES
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

135. 1 original Cleaning Service Agreement for ABB (KAJANG BRANCH) duly
executed and stamped:-
(Memo dated 26.6.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/99/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : ERA DINAMIK SERVICES
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

737
SAFECUSTODY
As at 30 November 2020

136. 1 original Cleaning Service Agreement for ABB (MENARA AFFIN, HQ ) duly
executed and stamped:-
(Memo dated 3.7.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/047/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : Kamal & Kamal Pest Control
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

137. 1 original Cleaning Service Agreement for ABB & AiBB (MENARA AFFIN,
HQ ) duly executed and stamped:-
(Memo dated 2.7.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/99/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : MAGTELCO SALES &
SERVICES SDN BHD
Master Agreement Dated : 1.12.2019
Master Agreement Expiry Date : 30.12.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

138. 1 original Cleaning Service Agreement for ABB (KOTA BHARU BRANCH)
duly executed and stamped:-
(Memo dated 10.7.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/101/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : SUNSHINE DYNAMIC
ENTERPRISE
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A

738
SAFECUSTODY
As at 30 November 2020

139. (Memo dated 2.10.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/148/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : BUILD CLEAN SDN BHD
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 31.12.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Supplemental Agreement:-
1. Cleaning Service Agreement
2. Letter of Appointment dated 8.4.2020
3. Letter of Exchange dated 24.8.2020

140. (Memo dated 9.11.2020 from Head, PLD Airul Azhar Abd Ghani)
[Ref : PLD/FM/175/2020]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Cleaning Agreement
Vendor/Service Provider : RBD TEGUH ENTERPRISE
Master Agreement Dated : 1.1.2020
Master Agreement Expiry Date : 31.10.2020
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Supplemental Agreement:-
1. Cleaning Service Agreement btw ABB and RBD Teguh Enterprise at ABB,
Langkawi Branch, Kedah.

739
SAFECUSTODY
As at 30 November 2020

COURIER SERVICE AGREEMENT


1. SERVICE AGREEMENT FOR COURIER SERVICES BETWEEN AFFIN BANK BERHAD AND
KLACH COURIER SERVICES SDN BHD
(Memo dated 24.4.2013 from Head, Property & Logistics, Airul Azhar Abd Ghani)
- Original stamped copy of the Service Agreement dated 16.4.2013 for Courier
Service between AFFIN BANK BERHAD and KLACH COURIER SERVICES SDN BHD
Commencement date: 1.2.2013 – 31.1.2016

2. COURIER SERVICE AGREEMENT FOR SAFEKEEPING


(Memo dated 16.12.2013 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Vendor : CITYLINK EXPRESS (M) SDN BHD
Type of Agreement : SERVICE AGREEMENT dated 30.6.2013
Type of Service : COURIER SERVICE
Commencement date : 1.6.2013 – 30.6.2016

3. COURIER SERVICE AGREEMENT FOR SAFEKEEPING


(Memo dated 18.2.2014 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Vendor : BUMI X (M) SDN BHD
Type of Agreement : SERVICE AGREEMENT dated 16.1.2014
Type of Service : COURIER SERVICE
Commencement date : 1.7.2013 – 30.6.2016

4. 1 original Courier Agreement dated 24.5.2016 between BUMI X (M) SDN BHD and
ABB duly executed and stamped:-
(Memo dated 27.5.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Courier Service Agreement
Vendor/Service Provider : BUMI X (M) SDN BHD

740
SAFECUSTODY
As at 30 November 2020

Master Agreement Dated : -


Master Agreement Expiry Date : -
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 24.5.2016

5. 1 original Courier Service Agreement dated 19.10.2016 between GD EXPRESS SDN
BHD and ABB duly executed and stamped:-
(Memo dated 30.11.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Courier Service Agreement
Vendor/Service Provider : GD EXPRESS SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 19.10.2016

6. 1 original Courier Service Agreement dated 16.5.2016 between KLACH COURIER
SERVICES SDN BHD and ABB duly executed and stamped:-
(Memo dated 19.5.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Courier Service Agreement
Vendor/Service Provider : KLACH COURIER SERVICES
SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 16.5.2016

7. 3 original Courier Service Agreements duly executed and stamped:-


(Memo dated 17.2.2020 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Courier Service Agreement

741
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As at 30 November 2020

Vendor/Service Provider : (i) NATIONWIDE EXPRESS


COURIER SERVICES
BERHAD
(ii) SKYNET EXPRESS (M)
SDN BHD
(iii) BUMI X (M) SDN BHD
Type of Services : Courier Service Agreement
Branch/Department : All Bank Premises
Commencement Date : 1.7.2019 – 30.6.2022

COPIER RENTAL AGREEMENT


1. (Memo dated 25.4.2012 from Relief Head, Property & Logistics Department)
Vendor/Service Provider : TRICOMAS MARKETING SDN BHD
Type of Agreement : RENTAL AGREEMENT dated 10.4.2012
Type of Services : COPIER MACHINE
Branch/Department : WANGSA MAJU BRANCH
Initial period : 25.7.2011 to 24.7.2016

2. (Memo dated 17.12.2019 from Head, PLD, Airul Azhar Abd Ghani)
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
Description of Agreement : Rental Agreement
: Rental & Service Maintenance
Vendor/Service Provider : Toshiba TEC Malaysia Sdn Bhd
Type of Services : Photocopier Machine & T-Biz
Esan
Branch / Department : Sibu HP
: Alternate Channel Northern
Region
Commencement Date : 1.1.2019
: 1.7.2019
(i) Affin Bank Berhad
(ii) HP Hub

3. (Memo dated 17.2.2019 from Head, PLD, Airul Azhar Abd Ghani)

742
SAFECUSTODY
As at 30 November 2020

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
Description of Agreement : Rental Agreement
: Rental & Service Maintenance
Vendor/Service Provider : Toshiba TEC Malaysia Sdn Bhd
Type of Services : Photocopier Machine & T-Biz
Esan
Branch / Department : 1. Affin Bank (Multiple
Locations)
2. Sabah Corporate Office
Commencement Date : 1.9.2019
: 1.10.2019
(i) Affin Bank Berhad

ADVERTISING SERVICE AGREEMENT


1. 1 original Advertising Service Agreement dated 1.3.2016 between PARISIGN
MEDIA SDN BHD and ABB duly executed and stamped:-
(Memo dated 1.4.2016 from Head, PLD, Airul Azhar Abd Ghani)
Description of Agreement : Advertising Service Agreement
Vendor/Service Provider : PARASIGN MEDIA SDN BHD
Master Agreement Dated : 1.1.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.1.2016

LETTER OF AWARD
1. 1 copy of the Letter of Award for Package 4 Contractor- Main Building Works
(Ref No. PLD/ABB-TRX/IJM/PKG-4/2018(01), duly executed and stamped:-
(Memo dated 5.9.2018 from Head, PLD, Airul Azhar Abd Ghani)
Description of Agreement : Letter of Award
Vendor/Service Provider : IJM CONSTRUCTION SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 28.8.2018

743
SAFECUSTODY
As at 30 November 2020

NOVATION AGREEMENT
1. 1 original copy stamped stamped Novation Agreement dated 13.4.2018 for 11 th
floor, Bangunan ABB, Shah Alam (BABSA), Lot Precint 3.4, Persiaran Perbadanan,
seksyen 14, 40000 Shah Alam, Selangor.
(Memo dated 30.5.2018 from Head, PLD Airul Azhar Abd Ghani)
[Ref: PLD/KDEBWASTE/LGL/2018(04)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Novation Agreement
Tenant : 1. KUMPULAN DARUL EHSAN
BERHAD (“KDEB”)
2. KDEB WASTE MANAGEMENT
SDN BHD (“KDEB WASTE”)
Dated : 13.4.2018
Master Agreement Expiry Date : 30.11.2019
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental : N/A
Agreement Dated : N/A

2. 1 original copy stamped stamped Novation Agreement dated 17.10.2018


(Memo dated 24.10.2018 from Head, PLD Airul Azhar Abd Ghani)
[Ref: PLD/PRECINT 3.4 SA/LGL/2018(72)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Novation Agreement
Vendor/Service Provider : Affin Bank Berhad
Purchaser : Serba Dinamik Group Berhad
Property Address : Menara Serba Dinamik, Presint 3.4,
Persiaran Perbandaran, Section 14,
4000 Shah Alam, Selangor.
Tenant : 1. KDEB WASTE MANAGEMENT
SDN BHD
2. KELAB DARUL EHSAN BERHAD
(“KDEB WASTE”)
3. HEBAT ABADI SDN BHD
4. KERAJAAN MALAYSIA
(JABATAN HAL EHWAL KHAS)
Dated : 17.10.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental :
Agreement Dated : N/A

744
SAFECUSTODY
As at 30 November 2020

STORAGE RENTAL / DOC MGMT SERVICES


1. SERVICE AGREEMENT
(Memo dated 12.3.2007 from Head, Property & Logistics, Ahmad Suhaimi Hassan)
Service Agreements signed between ABB and the following companies:-
No Name of Service Provider Agreement No
1. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3444/Biz210/Oct/06
2. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3445/Biz210/Oct/06
3. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3446/Biz210/Oct/06
4. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3447/Biz210/Oct/06
5. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3448/Biz210/Oct/06
6. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3450/Biz210/Oct/06
7. Konica Minolta Business Solutions Sdn Bhd PJ/TGS/3451/Biz210/Oct/06
8. Tele Dynamics Sdn Bhd M6226/06
9. Suria Business Solutions Sdn Bhd GT2759

2. RENEWAL OF SERVICE AGREEMENT FOR DOCUMENT MANAGEMENT SERVICES


BETWEEN AFFIN BANK BERHAD AND BRAMBLES CORPORATION SDN BHD
(Memo dated 22.3.2012 from Head, Property & Logistics, Airul Azhar Abd Ghani)
- Original stamped copy of the Service Agreement for Documant Management
Services dated 1.2.2013 between AFFIN BANK BERHAD and BRAMBLES
CORPORATION BERHAD
Commencement date : 1.2.2013 – 31.1.2016

3.  SERVICE AGREEMENT FOR DOCUMENT MANAGEMENT SERVICES


(Memo dated 19.6.2013 from Head, Property & Logistics, Airul Azhar Abd Ghani)
Vendor : SAFEGUARDS RECORDS MANAGEMENT SDN BHD
Type of Agreement : SERVICE AGREEMENT DATED 23.4.2013
Type of Service : DOCUMENT MANAGEMENT
Commencement Date : 1.2.2013 – 31.1.2016

745
SAFECUSTODY
As at 30 November 2020

4. Service Agreement for Document Management Services dated 1.2.2016 between
RECALL CORPORATION SDN BHD and ABB duly executed original and
stamped:-
(Memo dated 3.3.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Document Management Services
Vendor/Service Provider : RECALL CORPORATION SDN
BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 1.2.2016

5. Service Agreement for Document Management Services between SAFEGUARDS


RECORDS MANAGEMENT SDN BHD and ABB duly executed original and
stamped:-
(Memo dated 5.2.2016 from Head, PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Document Management Services
Vendor/Service Provider : SAFEGUARDS RECORDS
MANAGEMENT SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated : 29.1.2016

746
SAFECUSTODY
As at 30 November 2020

6. (Memo dated 17.5.2018 from Head PLD, Airul Azhar Abd Ghani)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Document Management Services
Vendor/Service Provider : SAFEGUARDS RECORDS
MANAGEMENT SDN BHD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 3.5.2018
 1 original Service Agreement for storage and archiving between ABB and
SAFEGUARDS RECORDS MANAGEMENT SDN BHD duly executed original
and stamped.

747
SAFECUSTODY
As at 30 November 2020

SURAT AKUJANJI – DEWAN BANDARAYA


KUALA LUMPUR
1. One (1) original copy of SURAT AKUJANJI between ABB and DEWAN
BANDARAYA KUALA LUMPUR duly executed original and stamped:-
(Memo dated 15.9.2017 from Head, PLD, Airul Azhar Abd Ghani)
(Ref. : PLD/ABB-TRX/LGL/2017 (06))
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Surat Akujanji
Client : ABB
Consultant/Vendor : DEWAN BANDARAYA KUALA
LUMPUR
Project : The proposed new Affin Head
Quarters at Tun Razak Exchange
Financial Quarter.
Site : Plot C7.9 (Plot 5) Tun Razak
Exchange, Seksyen 62, Wilayah
Persekutuan Kuala Lumpur

748
SAFECUSTODY
As at 30 November 2020

SALE AND PURCHASE AGREEMENT


1.  Sale & Purchase Agreement – Johor Branch Premises
(1) btw’ Khayan Holdings Sdn Bhd & PHB dated 19.1.1988.
(2) btw’ Johor Bahru Music Centre Sdn Bhd & PHB dated 19.1.1988.

2. A Copy of Sale and Purchase Agreement between The Institutions Listed in the First
Schedule hereto and Affin Holdings Berhad dated 18.12.1992.

3.  Sale and Purchase Agreement (Land & Building) dated 3.5.1993


Btw’ EUPE KAMAJUAN SENDIRIAN BERHAD & PHB
Land under H.S.(M) & No. of Title 195/1989, Lot No./L.O. No. P.T. 10107, Sungai
Petani, District of Kuala Muda, Kedah.

4. BATU KURAU AGRO TECH-TECH SDN BHD


(Batu Kurau Agro-Tech Sdn Bhd dated 24.9.2013)

5.  (i) Sale and Purchase Between [Borang 11B]


Property : H. S. (M) 195/89, P. T. 10107, Mukim Sungai Petani, District
of Kuala Muda Plot 0915 Persiaran Cinta Sayang, Taman Ria.
Vendor : EUPE Kemajuan Sdn Bhd
(ii) JG Containers (M) Sdn Bhd
Redemption Statement in respect of sales of land held under H. S (D) 29641
P.T. 33003 Mukim Kelang.
(iii) Draft Sale & Purchase Agreement btw’ Rumpun Hijau Corporation Sdn Bhd &
Purchaser.
Property : H.S.(M) 5633 P.T. No. 3621, Tempat Sg. Rasau Kecil Mukim
Kapar, Negeri Selangor
(iii) Turnkey Agreement (MicroBanker and Customer Access System) dated July 1,
1998 - Addendum to the Sub-Licence Agreement

6.  SALE & PURCHASE AGREEMENT DATED 2.9.1996 BTW’ THE VENDOR, ADMATHA-KTPC
BERHAD AND THE PURCHASER-PAB. (COPY ONLY)
Property : H.S. (D) 369/1996 No. P.T. 591 Mukim Padang China Daerah
Kulim Kedah Darulaman

749
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As at 30 November 2020

Vendor : ADMATHA-KTPC BERHAD


Purchaser : PERWIRA AFFIN BANK BERHAD (PAB)

7. SALE & PURCHASE AGREEMENT DATED 12.3.1997 BTW’ THE VENDOR, LANDROSE SDN
BHD & THE PURCHASER – PAB (COPY ONLY)
Property : No. 1 & 3, Jalan Pandan Indah 4/2, Pandan Indah, 55100 Kuala Lumpur
Vendor : LANDROSE SDN BHD
Purchaser : PERWIRA AFFIN BANK BERHAD (PAB)

750
SAFECUSTODY
As at 30 November 2020

ASIATIC LAND DEVELOPMENT SDN BHD


1. ORIGINAL DOCUMENTS FOR AFFIN BANK PROPERTIES
(Memo dated 16.11.2007 from Head, Property & Logistics, Ahmad Suhaimi Hassan)
Property : Lots 840 (PT 7) and 842 (PT 6), Mukim of Batu, Indahpura
Commercial Centre For Lots 50679 and 50680, Kulai, Johor Darul
Takzim
Vendor : Asiatic Land Development Sdn Bhd
Purchaser : Affin Bank Berhad
The documents :
No Description
1. HS (D) 342228, PTD 50679 & HS (D) 342229, PTD 50680, Mukim Senai-Kulai, Daerah
Johor Bharu, Negeri Johor
(COPY ONLY – ORIGINAL TAKEN OUT ON 21.9.2012 – REQUESTED BY NETWORK
STRATEGY & PLANNING – NURMAZLIYATI BINTI MAT DAN @ HUSIN)
2. Certified true copies of the Power of Attorney of Mr Ee. Kok Sin and Puan Nimma Safira
Khalid @ Mat Khalid

ASIA COMMERCIAL FINANCE (M) BHD


1. (Memo dated 19.12.2005 from Head, Project/PLD, Wan Marzuki Wan Wan Yahya)
HANDOVER OF FORMER ASIA COMMERCIAL FINAANCE (M) BHD DOCUMENTS
– SUNGAI PETANI BRANCH
1. Sale & Purchase Agreement dated 8.7.1986 btw’ RESOMAJU SDN BHD &
PERBADANAN KEMAJUAN NEGERI KEDAH.
2. Deed of Assignment dated 30.10.1986 btw’ ASIA COMMERCIAL FINANCE &
RESOMAJU SDN BHD.
3. Leasehold Title (Reg. No. : 237) – HS(D)7/1982. (Requested by Corp. Plng.
Memo Out dated 1.8.2006)
4. Duplicate copy of Lease Agreement dated 18.12.1987 btw’ AACF & TENAGA
NASIONAL BERHAD.
5. Agreement dated 12.10.1987 btw’ authorized supervising electrical engineer,
IR. BEH HONG PIN & ASIA COMMERCIAL FINANCE (M) BHD.
6. Director’s Resolution of RESOMAJU SDN BHD dated 13.10.1986.

751
SAFECUSTODY
As at 30 November 2020

SERBA DINAMIK GROUP BERHAD


1. (Memo dated 13.4.2018 from Head PLD, Airul Azhar Abd Ghani)
[Ref . PLD/PRECINT3.4 SA/LGL/2018 (17)]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Sales and Purchase Agreement
Vendor/Service Provider : SERBA DINAMIK GROUP
BERHAD
Dated : 23.10.2017
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental : -
Agreement Dated : N/A
 The original of duplicate copy of duly stamped Sals and Purchase Agreement dated
23 .10.2017 fr 16 storey office building with 4 storey basement carpark erected on
HSD 143324, Lot No PT18, Section 14 Town of Shah Alam, District of Petaling State,
Presint 3.4 Persiaraan Perbandaran, Section 14, 40000 Shah Alam Selangor.

LEISURE COMMERCE SQUARE SDN BHD


1. ORIGINAL DOCUMENTS
Borrower : Dass Courier Agency
Property : No. 506, Block A4, Pusat Dagang Setia Jaya 9, Jalan PJS 8/9,
46150 Petaling Jaya, Selangor Darul Ehsan
(Memo dated 11.10.2006 from Head, PLD, En Ahmad Suhaimi Hassan)
(1) Stamped Original copy of the Deed of Mutual Covenants dated 7.6.2006 btw’
LEISURE COMMERCE SQUARE SDN BHD & ABB. (Copy only)

752
SAFECUSTODY
As at 30 November 2020

LAND TITLE AND SALE & PURCHASE AGREEMENT


1. ORIGINAL DOCUMENTS OF LAND TITLE AND SALE & PURCHASE AGREEMENT FOR
BANK’S PROPERTIES
(Memo dated: 5.4.2004, from Head, PLD, En. Mahmud Bidin)

(i) No. Description Lease Period Branch

 01 - Title for Lot 2387, Blok 5, MIRI Concession land District - 60 Years MIRI
Effective : 22/01/1990
- Sales & Purchase Agreement – Lot 2387 (dated
18/6/1996)
Expiry : 21/01/2050
- Title for Lot 2388, Block 5, MIRI Concession Land
District

- Sales & Purchase Agreement – Lot 2388 (Dated


18/6/1996)

 02 - Title for PTD 62643, H.S. (D) 227070, Mukim Pulai,


Daerah Johor Bahru, Negeri Johor Darul Takzim. - 99 years
Effective : 14/04/1995 Tampoi
- Sale & Purchase Agreement – Lot 62643 (Dated
13/6/1997) Expiry : 13/04/2094

- Title for PTD 62642, H.S. (D) 227069, Mukim Pulai


Daerah Johor Bahru, Negeri Johor Darul Takzim.

- Sale & Purchase Agreement – Lot 62642 (Dated


13/6/1997)

 03 - Title for PTD 55897,H.S. (D) 193890, Mukim Pulai,


Daerah Johor Bahru, Negeri Johor Darul Takzim
(Requested by CPD m/d :2.7.2007 and forward to CPD Freehold Skudai
m/d : 13.7.2007)

- Sale & Purchase Agreement – Lot 55897 (Dated


12/5/1997)

Title for PTD 55898, H.S. (D) 193891, Mukim Pulai,


Daerah Johor Bahru, Negeri Johor Darul Takzim
(Requested by CPD m/d :2.7.2007 and forward to CPD
m/d : 13.7.2007)

- Sale & Purchase Agreement – Lot 55898 (Dtaed


12/5/1997)

753
SAFECUSTODY
As at 30 November 2020

 04 - Title for PTD 17855, H.S. (D) 39845, Mukim Plentong,


Daerah Johor Bahru, Negeri Johor Darul Takzim

- Title for PTD 17856 , H.S. (D) 39846, Mukim Plentong,


Daerah Johor Bahru, Negeri Johor Darul Takzim. Freehold Johor Bahru

- Sale & Purchase Agreement – Lot 17856 (2Lots) (Dated


27/10/1997)

[No. 18 & 20, Jalan Serampang, Taman Pelangi, 80400


Johor Bahru, Johor Darul Takzim]
(Original title deed Taken Out on 29.9.2009 requested by
Corporate Planning/Finance, Mohd Zuhaimi Md Yusof)

 05 - Title for PTD 9888, H.S. (D) 16729, Mukim Simpang


Kanan, Daerah Batu Pahat, Negeri Johor.
Freehold Batu Pahat
- Title for PTD 9887, H.S. (D) 16728, Mukim Simpang
Kanan, Daerah Batu Pahat, Negeri Johor.

- Sale & Purchase Agreement – Lot 9888 and 9887 (2


Lots) (Dated 13/05/1997)

754
SAFECUSTODY
As at 30 November 2020

2. ORIGINAL DOCUMENTS OF LAND TITLE AND SALE & PURCHASE AGREEMENT FOR
 BANK’S PROPERTIES
(Memo dated: 5.4.2004, from Head, PLD, En. Mahmud Bidin)
(ii)
No. Description Lease Period Branch

 01 - Title for PTD 100479, H.S. (D) 215264, Mukim Pelentung, Daerah
Johor Bahru, Negeri Johor Darul Takzim

- Sale & Purchase Agreement – PTD 100479 (dated 19/11/1996) Freehold Permas Jaya

- Title for PTD 100480, H.S. (D) 215265, Mukim Pelentung, Daerah
Johor Bahru, Negeri Johor Darul Takzim

- Sale & Purchase Agreement – PTD 100480 (Dated 19/11/1996)

 02 - Title for Lot 5507, Mukim 1, Daerah Seberang Perai Tengah,


Negeri Pulau Pinang (previously H.S. (D) 5167, Mkm 1, SPT)
- 99 Years Seberang Jaya
- Title for Lot 5508, Mukim 1, daerah Seberang Perai Tengah, Effective :
Negeri Pulau Pinang (previously H.S. (D) 5168, Mkm 1, SPT) 22/10/1993
Expiry :
- Sale & Purchase Agreement – H.S. (D) 5167 & 5168 (2 Lots) 21/10/2092)
(Dated 30/07/1996)

 03 - Title for PT Allot:67 Sec 5, H.S. (D) 625/1986, Bandar Alor Setar, Alor Setar
Daerah Kota Star, Negeri Kedah (Copy only) - 60 Years (Original Title
Effective : forward to
- Title for PT Allot:66 Sec. 5, H.S. (D) 624/1986, Bandar Alor Setar, 28/06/1986 CPD, En. Mohd
Daerah Kota Star, Negeri Kedah (Copy only) Expiry : Zuhaimi Md
28/01/2025 Yusoff,m/d
- Sale & Purchase Agreement – Lot 66 & 67 (Dated 17/03/1984) 4.5.2008)

 04 - Title for PT LOT 8553, H.S. (D) 7571, Mukim 12, Daerah Barat
Daya, Negeri Pulau Pinang

- Sale & Purchase Agreement – Lot 8553 (Dated 24/12/1991) Freehold Bayan Baru

- Title for PT LOT 8552, H.S. (D) 7570, Mukim 12, daerah Barat
Daya, Negeri Pulau Pinang

- Sale & Purchase Agreement – Lot 8552 (Dated 24/12/1991)

755
SAFECUSTODY
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 05 - Title for LOT 2593, Bandar Butterworth Seksyen 4, Daerah


Seberang Perai Utara, Negeri Pulau Pinang (previously H.S. (D)
808 Sek 4, Butterworth)

- Sale & Purchase Agreement – Lot 2593 (Dated 15/08/1983) Freehold Butterworth

- Title for LOT 2592, Bandar Butterworth Seksyen 4, Daerah


Seberang Perai Utara, Negeri Pulau Pinang (previously H.S. (D)
807, Sek 4, Butterworth)

- Sale & Purchase Agreement – Lot 2592 (Dated 15/08/1983)

756
SAFECUSTODY
As at 30 November 2020

3. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 12.4.2004, from Head, PLD, En. Mahmud Bidin)
(Ref.: PLD/LANDTITLE/2004(35))
No. Description Lease Period Branch

01 - Title for Lot P.T. 947, Tempat Pengkalan Asam, Mukim


Seriab, Daerah Perlis – BORANG B2
Freehold Kangar
- Sale & Purchase Agreement dated 31.7.1997

02 - Title for P.T.B. 4161, H.S. (D) 2874, Bandar Kluang, Daerah
Kluang, Negeri Johor – BORANG 11A
Freehold Kluang
- Sale & Purchase Agreement – H.S.(D) 2874 dated
19.05.1993

03 - Title for P.T.D. 48474, H.S.(D) 86046, Mukim Plentong,


Daerah Johor Bahru, Negeri Johor – BORANG 11A

- Title for P.T.D. 48475, H.S.(D) 86047, Mukim Plentong,


Freehold Johor Jaya
Daerah Johor Bahru, Neger Johor – BORANG 11A

- Sale & Purchase Agreement – P.T. (D) 48474 & 48475


dated 12.08.1996

04 - Title for P.T.D. 62720, H.S.(D) 100201, Mukim Plentong,


Daerah Johor Bahru, Negeri Johor – BORANG 11A
(Requested by CPD E-mail :6.2.2009 and forward to CPD
Freehold Johor Procc. Centre
m/d : 10.2.2009)

- Sale & Purchase Agreement dated 12.08.1996

05 - Title for P.T. 6727/24, Mukim Kuala Kuantan, Bandar


Kuantan, Negeri Pahang – BORANG 11A
ORIGINAL DOCUMENTS TAKEN OUT ON 26.12.2013 –
Freehold Kuantan
REQUESTED BY NETWORK STRATEGY & PLANNING –
PUAN NURMAZLIYATI
- Sale & Purchase Agreement dated 01.06.1991

757
SAFECUSTODY
As at 30 November 2020

4. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 14.4.2004, from Head, PLD, En. Mahmud Bidin)
(Ref.: PLD/LANDTITLE/2004(37))

No. Description Lease Period Branch

 01 - Title for No. P.T.338, H.S.(D) 71565, Mukim Damansara, Section 26


Daerah Petaling, Negeri Selangor – BORANG 11A Shah Alam
(Copy Only) Freehold (Original Title forward
to CPFD, Ng Ai Lee as
- Sale & Purchase Agreement dated 13.10.1995. per m/d 21.5.2008)

 02 - Title for No. P.T.8912 (1366), H.S. (D) 16496, Mukim Kuala
Lumpur, Daerah Petaling, Negeri Selangor – BORANG 11 A

- Title for No. P.T.8912 (1367), H.S. (D) 16521, Mukim Kuala
Lumpur, Daerah Petaling, Negeri Selangor – BORANG 11A Freehold Sea Park

- Sale & Purchase Agreement – for P.T.8912 dated 1.3.1984.

- Sale & Purchase Agreement – for P.T.8912 dated 1.3.1984.

 03 - Title for Lot 21346, No. P.M. 1989, Mukim Petaling, Daerah
W.P., Negeri Wilayah Persekutuan – BORANG 5E - 99 Years
Effective :
- Title for Lot 21345, No. P.M. 1988, Mukim Petaling, daerah 06.04.1979
W.P., Negeri Wilayah Persekutuan – BORANG 5E Expiry : Seri Petaling
05.04.2078
- Sale & Purchase Agreement for Lot 21346 dated 30.8.1983

- Sale & Purchase Agreement for Lot 21345 dated 30.8.1983

 04 - Title for Lot No.3228, Geran No. 17096, Bandar Seremban,


Daerah Seremban, Negeri Sembilan – BORANG 5B
(original title taken out on 24.10.2011 – requested by Head,
Network Strategy & Planning vide memo dated 24.10.2011)

- Title for Lot No.3227, Geran No. 3659, Bandar Seremban, Freehold Rasah
Negeri Seremban – Certificate of Title No. 3276
(original title taken out on 25.8.2011 – requested by Head,
Network Strategy & Planning vide memo dated 25.8.2011)
- Sale & Purchase Agreement for Lot 3228/3227 dated
6.11.1984.

 05 - Title for Lot No. P.T.90 (Sec.1), H.S.(D) 5217, Bandar Port
Swettenham, Daerah Klang, Negeri Selangor – BORANG 11A
Freehold Port Klang
- Sale & Purchase Agreement dated 4.4.1981

758
SAFECUSTODY
As at 30 November 2020

5. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 14.4.2004, from Head, PLD, En. Mahmud Bidin)
(Ref.: PLD/LANDTITLE/2004(38))

No. Description Lease Period Branch

 01 - Title No. 7793, Lot 14127, Mukim Setapak, Daerah Kuala


Lumpur, Negeri Wilayah Persekutuan K.L. – BORANG 5BK

- Title No. 7792, Lot 14128, Mukim Setapak, Daerah Kuala


Lumpur, Negeri Wilayah Persekutuan K.L. – BORANG 5BK Freehold Setapak

- Sale & Purchase Agreement Lot 14127 dated 20.12.1996.

- Sale & Purchase Agreement Lot 14128 dated 20.12.1996

 02 - Title for No. P.T. 4046 (Lot 8227), H.S.(D) 9407, Mukim
Damansara, Daerah Petaling, Negeri Selangor – BORANG 11A

- Title for No. P.T. 4045 (Lot 8226), H.S.(D) 9406, Mukim
Freehold Sea Park
Damansara, Daerah Petaling, Negeri Selangor – BORANG 11A

- Sale & Purchase Agreement – Lot 8227 & 8226 dated


11.01.1993

 03 - Title for No. P.T. 42262, H.S.(D) 45011, Mukim Klang, daerah
Klang, Negeri Selangor – BORANG 5E
(Original copy taken out on 7.6.2011 – forward to Network
Freehold Pandamaran
Strategy & Planning vide memo dated 7.7.2011)
- Sale & Purchase Agreement – Lot 42262 dated 29.05.1995
(Photocopy S & P forward Corporate Planning vide memo dated
11.3.2011)

 04 - Title No. H.S.(D) 67773, No. Lot 29427, Mukim KL, Daerah
Kuala Lumpur, Negeri Wilayah Persekutuan K.L. – BORANG
11AK

- Title No. H.S. (D) 67774, No. Lot 29428, Mukim KL, Daerah Taman Tun Dr. Ismail
Freehold
Kuala Lumpur, Negeri (TTDI)
- Wilayah Persekutuan K.L. – BORANG 11AK

- Sale & Purchase Agreement for Lot 29427 / 29428 dated


03.04.1997

759
SAFECUSTODY
As at 30 November 2020

 05 - Title for No. P.T. 457, H.S.(D) 4961, Tempat Jalan Sg. Chua,
Mukim Kajang, Negeri Selangor – BORANG 11B

- Title for No. P.T. 458, H.S.(D) 4962, Tempat Jalan Sg. Chua,
Freehold Kajang
Mukim Kajang, Negeri Selangor – BORANG 11B

- Sale & Purchase Agreement Lot 457 dated 18.08.1993

- Sale & Purchase Agreement Lot 458 dated 18.08.1993

6. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 30.10.2004, from Head, PLD, Pn. Farida Mokhtar)
(Ref.: PLD/LANDTITLE/2004(39))

No. Description Lease Period Branch

 01 Title No. H.S.(D) 41954, Daerah Hulu Langat, Negeri Selangor.


No. PT 24178, Mukim Cheras – Borang 11A.

Sale and Purchased Agreement for Unit No.8, P.T. Lot No.
24178 dated 15th January, 1997.

Title No. H.S.(D) 41955, Daerah Hulu Langat, Negeri Selangor. Freehold Balakong
No. PT 24179, Mukim Cheras – BORANG 11A.

Sale & Purchased Agreement for Unit No.9, P.T. Lot No. 24179
dated 15th January, 1997.

*original title taken out on 1.8.2013 – requested by Head,


Network Strategy & Planning

 02 Title No. 980, Daerah Kuala Lumpur, Negeri WPK.L. Mukim


Pekan Batu, Lot No. 128 Seksyen 1 – BORANG 5EK.

Sale & Purchased Agreement for H.S.(M) 5797 PT No.6,


Seksyen 1 dated 15th January, 1997. Leasedhold
= 60Yrs.
Batu Cantonment
Title No. 981, Daerah Kuala Lumpur, Exp:
Negeri WPK.L. Mukim Pekan Batu, 13/1/2037
Lot No. 128 Seksyen 1 – BORANG 5EK.

Sale & Purchased Agreement for H.S.(M)


5798 PT No.7, Seksyen 1 dated 15th January, 1997.

 03 Title No. H.S.(M) 6367, Mukim Chenor, Negeri Pahang. Tempat


Leasehold =
Bandar Pusat Jengka, No. PT7485 – BORANG 11B.
99Yrs.
Jengka
Exp:
Sale & Purchased Agreement for H.S.(M) 6367 PT No.7485,
21/8/2091
Mukim Chenor, Daerah Maran dated 20th Jun, 1994.

760
SAFECUSTODY
As at 30 November 2020

 04 Grant Of State Land, District Kuching Town Land, Lot 223,


Section 11, Survey Plan No. M4-22-4-6 (7.2) & DP1/258.
(Copy - Transfer out to Corp. Plng. on 29.2.2008. Request from
Corp. Plng. by e-mail on the same date, 29.2.2008)

Grant Of State Land, District Kuching Town Land, Lot 224,


Freehold Kuching
Section 11, Survey Plan No. M4-22-4-6 (7.2) & DP1/258.

(Copy - Transfer out to Corp. Plng. on 29.2.2008. Request from


Corp. Plng. by e-mail on the same date, 29.2.2008)

Sale & Purchase Agreement for Lot 223 & 224, Section 11,
Kuching Town Land dated 1st November 1991.

761
SAFECUSTODY
As at 30 November 2020

7. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 30.10.2004, from Head, PLD, Pn. Farida Mokhtar)
(Ref.: PLD/LANDTITLE/2004(40))

No. Description Lease Period Branch

 01 Title No. GM 2251, Lot 3991, Mukim 5, District of Seberang


Perai Utara, Prai, Pulau Pinang.

Sale & Purchase Agreement for GM 2251, Lot 3991 dated 2 nd


May, 1995.
Freehold Kepala Batas
Title No. GM 2252, Lot 3992, Mukim 5, District of Seberang
Prai, Pulau Pinang.

Sale & Purchase Agreement for GM 2252, Lot 3992 dated 2 nd


May, 1995.

 02 Title No. H.S.(D) KB 4/98, PT 133, Section 13, District of Kota


Bahru.

Title No. H.S.(D) KB 5/98, PT 134, Section 13, District of Kota Leasehold : 66 Yrs.
Kota Bahru
Bahru. Exp : 9.3.2064

Sale & Purchase Agreement Geran Nos. 12256 & 12257, Lot 436
& 437, Section 13, Bandar Kota Bahru dated 17th August, 1997.

 03 Title No. 23844, Lot 51412, Mukim & District of Kuala Lumpur.

Sale & Purchase Agreement H.S.(D) 67042, PT 3480, Mukim of


Kuala Lumpur dated 6th December, 1991.
Freehold Bangsar
Title No. 23843, Lot 51413, Mukim & District of Kuala Lumpur.

Sale & Purchased Agreement H.S.(D) 67041, PT 3479, Mukim of


Kuala Lumpur dated 6th December, 1991.

 04 Title No. H.S.(D) 73618, PT 5733, Mukim of Labu, District of Sale


& Purchased Agreement for H.S.(D) 73618, PT 5733, Mukim of
Labu, District of Seremban dated 25th August, 1995.

Title No. H.S.(D) 73619, PT 5734, Mukim of Labu, District of Freehold Nilai
Seremban, Negeri Sembilan.

Sale & Purchased Agreement for H.S.(D) 73619, PT 5734,


Mukim of Labu, District of Seremban dated 25th August, 1995.

762
SAFECUSTODY
As at 30 November 2020

8. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 30.10.2004, from Head, PLD, Pn. Farida Mokhtar)
(Ref.: PLD/LANDTITLE/2004(41))

No. Description Lease Period Branch

 01 Title No. 45636, Lot Mukim of Simpang Empat, District of Hilir


Perak, Negeri Perak. (Given out to Corp Plng. m/d 30.8.2006)
Freehold Simpang Empat
Sale & Purchased Agreement Title 8144, Pekan Simpang Empat
dated 2nd January, 1996.

 02 Title No. H.S.(M) 14862, PT 21350, Bukit Raja, Mukim of Kapar,


District of Klang.

Sale & Purchased Agreement H.S.(M) 14862, PT 21350, Bukit


Raja, Mukim of kapar, District of Klang dated 3rd May, 1997. Leasehold : 99Yrs.
Klang Utara
Exp: 8/5/2093
Title No. H.S.(M) 14863, PT 21351, Bukit Raja, Mukim of Kapar,
District of Klang.

Sale & Purchase Agreement H.S.(M) 14863, PT 21351, Bukit


Raja, Mukim of Kapar, District of Klang dated 3rd May, 1997.

 03 Title No. H.S. (D) 4501, Lot 3, Town of Melaka, District of


Melaka Tengah.
(Requested by CPD m/d : 9.7.2007 and forward to CPD m/d :
23.6.2008)
Leasehold : 99Yrs.
Melaka Raya
Exp:19/8/2075
Title No. H.S.(D) 4502, Lot 4, Town of Melaka, District of
Melaka Tengah. (Requested by CPD m/d : 9.7.2007 and
forward to CPD m/d : 13.7.2007)

Sale & Purchase Agreement – Not Available

 04 Town Lease No. 017541374, Lot No. 82, Block K, Mukim of


Karamunsing, District of Kota Kinabalu.
Leasehold : 999 Yrs
Town Lease No. 017541383, Lot No. 83, Block K, Mukim of Kota Kinabalu
Exp: 21/1/2901
Karamunsing, District of Kota Kinabalu.

Sale & Purchase Agreement Town Lease No. 017541374 and


017541383 dated 10th February, 1995.

763
SAFECUSTODY
As at 30 November 2020

9. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
BANK’S PROPERTIES
(Memo dated: 2.11.2004, from Head, PLD, Pn. Farida Mokhtar)
(Ref.: PLD/LANDTITLE/2004(42))

No. Description Lease Period Branch

01 Title No. 12236, Lot No. 1676, Mukim & District of Port
Dickson. (Taken out, request from Manager Corp. Planning
Dept., Mohd Zuhaimi Md Yusof dated 13.10.2005) BMR
Freehold
Port Dickson
Sale & Purchased Agreement 12236, Lot No. 1676, Mukim &
Disstrict of Port Dickson dated 10th July, 1991.

02 Title No. 2624, Lot 97, Bandar Bukit Baru, Section II (2)
District Melaka Tengah, Melaka. Leasehold : 89 Yrs. BMR
Exp : 16/1/2005 Bukit Baru
Public Auction 1989

03 Title No. H.S.(D) 169672, PTD 85558, Mukim Plentong,


District of Johor Bahru, Negeri Johor.
(Copy only – the original land title forward to Corp. Plng on
20.5.2009 ) Freehold BMR Johor Bahru

Sale & Purchased Agreement for H.S.(D) 169672, PTD 85558,


Mukim Plentong dated 29th March, 1992.

04 Title No. 04-LCS-001-002-02631, Block 2, District of Miri


Concession Land.
(Copy only – the original land title forward to Corp. Stratergy
BMR
on 9.11.2004 ) Freehold
MIRI
Sale & Purchased Agreement for No. 04-LCS-001-002-02631,
Lot 2631, Block 2, District of Miri dated 15th November, 1996.

764
SAFECUSTODY
As at 30 November 2020

10. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 30.10.2004, from Head, PLD, Pn. Farida Mokhtar)
(Ref.: PLD/LANDTITLE/2004(43))

No. Description Lease Period Branch

 01 Title No. 111/10/1825, Lot No. 1825, Block 10, District of


Kuching Central Land.
(Original title deed Taken Out on 10.11.2008 requested by BMR
Freehold
Corporate Planning/Finance, Ng Ai Leen) Kuching
Sale & Purchased Agreement Lot No. 1825, Block 10, District
of Kuching Central Land dated 27th June, 1997.

 02
Title No. 09-LCLS-032-031-04548 Lot 4548, Block 31, District of
BMR
Bintulu
Kemena Land.
(Taken out the Land
Leasehold : 60 Yrs.
Title only request
Memorandum of Transfer for No. 09-LCLS-032-031-04548 Lot Exp : 23/8/2059
by Corp. Planning
4548, Block 31 dated 6th January, 2000.
Dept. memo dated
7.4.2006)

 03 Title No.Town Lease 107526054, Lot 3A, District of Tawau.


BMR
Tawau
(Taken Out Request
Leasehold : 999
Title No. Town Lease 107526063, Lot 3B, District of Tawau. by Corp Plannind
Yrs.
Dept memo dated
Exp : 16/10/2912
Sale & Purchased Agreement 105343753 dated 20th 17.3.2005)
February, 1991.
Title deed only

 04 Title No. 12000, PT 7804, Township & District of Johor Bahru. Freehold BMR
Johor Bahru
(Title given
to Head, Corp.
Planning on
9 April 2007)

 05 (Title given to
Title No. H.S.(M) 12950, PT 16732, Locality Telok Sisik,
Manager, Corp.
Mukim Kuala Kuantan, District of Kuantan
Freehold Comm on
24.3.2005)
Sale & Purchased Agreement d H.S.(M) 12950, PT 16732,
Locally Telok Sisik, dated 17th January, 1992.
BMR
Kuantan

765
SAFECUSTODY
As at 30 November 2020

11. ORIGINAL DOCUMENTS OF LAND TITLES AND SALE & PURCHASE AGREEMENTS FOR
 BANK’S PROPERTIES
(Memo dated: 30.10.2004, from Head, PLD, Pn. Farida Mokhtar)
(Ref.: PLD/LANDTITLE/2004(44))

No. Description Lease Period Branch

 01 Title No. 10842, PT 266, Mukim of Ampang, District of


Kuala Lumpur.
Leasehold : 99Yrs.
Title No. 10843, PT 267, Mukim of Ampang, District of Taman Maluri
Exp : 24/5/2076
Kuala Lumpur.

Proclamation of Sale (Public aution) 19th July, 1989.

 02 Title No. 190134, PTD 91775 Bandaran Johor Bahru,


Mukim of Plentong, District of Johor Bahru. Vacant
Freehold
Shopoffice/JB
Sale & Purchase Agreement – Not Available

 03 Title No. 128, Lot 1894, Daerah & Bandar Kuala


Terengganu, Negeri Terengganu

Sale & Purchase Agreement for 1289, Lot 1894, Daerah


& Bandar Kuala Terengganu, Negeri Terengganu dated
27th December, 1995. Vacant/
Freehold Shop office
Title No. 1290, Lot 1895, Daerah & Bandar Kuala K.Terengganu
Terengganu, Negeri Terengganu.

Sale & Purchase Agreement for 1290, Lot 1895, Daerah


& Bandar Kuala Terengganu, Negeri Terengganu dated
19th October, 1995.

766
SAFECUSTODY
As at 30 November 2020

12. ORIGINAL DOCUMENTS OF LAND TITLE AND SALE & PURCHASE AGREEMENT FOR
 BANK’S PROPERTIES
ADDRESS : PRIMA TANJUNG BUSINESS CENTRE , JALAN FETTES, TANJONG TOKONG,
PULAU PINANG
(Memo dated 10.10.2006 from Head, PLD, Ahmad Suhaimi Hassan)

No. DESCRIPTION LEASE PERIOD

1. Geran 61929 / M1/1/53, Lot 1594, Daerah Timor Laut,


 Bandar Tanjong Tokong Sek. 2, Negeri Pulau Pinang. Freehold
S & P dated : 31.7.1997

2. Geran 61929/ M1/2/121, Lot 1594, Daerah Timor Laut,


 Bandar Tanjong Tokong Sek. 2, Negeri Pulau Pinang. Freehold
S & P dated : 31.7.1997

3. Geran 61929 61929/ M1 Menara B/3/223, Lot 1594, Daerah


 Timor Laut, Bandar Tanjong Tokong Sek. 2, Negeri Pulau Freehold
Pinang.
S & P dated :31.7.1997

4. Geran 61929 / M1 Menara B/4/257, Lot 1594, Daerah Timor


 Laut, Bandar Tanjong Tokong Sek. 2, Negeri Pulau Pinang. Freehold
S & P dated : 31.7.1997

5. Geran 61929 / M1 Menara B/5/259, Lot 1594, Daerah Timor


 Laut, Bandar Tanjong Sek. 2, Negeri Pulau Pinang. Freehold
S & P dated : 31.7.1997

767
SAFECUSTODY
As at 30 November 2020

13.  UCP RESOURCES BERHAD


(Memo dated 9.11.2006 from Manager, Large Loan, SAM, Habibah Abdullah)
Property Aquuired by the Bank pursuant to Corporate and Debt Restructuring
Scheme of UCP RESOURCES BERHAD. Debt Settlement Agreement dated 15.1.2003.
Original Title
Property : Vacant Industrial Land held under Title No. H.S.(D) 53/92 Lot 2 Seksyen
65 Mukim Sungai Petani, Daerah Kuala Muda, Kedah. Registered Owner : UCP
Manufacturing (M) Sdn Bhd.
Tenure : 60 years Leasehold Land effective from 12.4.1992
(i) Borang 5BK (Original)
(ii) Debt Settlement Agreement dated 15.1.2003 btw’ UCP Resources Berhad &
Goldenseal Resources Sdn Bhd & The Scheme Creditors. (Copy)

768
SAFECUSTODY
As at 30 November 2020

14.  Original Documents of Land Title and Sale & Purchase Agreement for Bank’s
Properties – AACF Properties
(Memo dated 18.9.2006 from Head, PLD, Ahmad Suhaimi Hassan)

NO. DESCRIPTION LEASE PERIOD BRANCH

 1. Town Lease No. 017541276, Lot No. 72, Block J, Mukim Leasehold = Vacant
Karamungsing, District of Kota Kinabalu 999 yrs Shoplotoffice
(Taken out request by Manager, Corp Plng./Finance Dept, Ms Ng Ai Exp : 21.1.2901 K.Kinabalu
leen on 13 March 2008 ) - E-mail CP/ED dated 12.3.2008)

Sale & Purchase Agreement dated 12.9.1990

 2. Town Lease No. 077527176, District of Sandakan Leasehold = Vacant


(The Original title transferred out to Corp Plang/Finance, memo 999 yrs Shoplotoffice
dated 16.6.2008) Exp:10.8.2884 Sandakan

Sale & Purchase Agreement dated 26.4.1989

 3. Title No. HS(D) 810, P.T. Lot 002595, Sek. 4, Mukim Butterworth, Freehold Vacant
Daerah Seberang Perai Utara. Shoplotoffice
(Original copy taken out request by Head, Corp Planning/Finance Butterworth
on 27.12.2010)
Sale & Purchase Agreement dated 20.8.1990

 4. Title No. HS(D) 23625, P.T. No. PTB 8637, District of Johor Bharu Freehold Vacant
(Original copy taken out request by Head, Corp Planning/Finance, Shoplotoffice
Ms Ng Ai Leen on 18.12.2008) Johor Bharu
Sale & Purchase Agreement dated 28.12.1990

 5. Title No. HS(D) 4519, District of Melaka Tengah Leasehold = Vacant


(Taken out request by Manager, Corp Plng. Dept, Mohd Zuhaimi 99 yrs Shoplotoffice
Md Yusof on 25 July 2007 )- memo CPDdated 17.5.2007 Exp: 19.8.2075 Melaka

Sale & Purchase Agreement dated 24.9.1981

 6. Title No. HS(D) 4705 & 4706, District of Melaka Tengah

Sale & Purchase Agreement dated 30.9.1985


Leasehold =
(Taken out request by Head, PLD on 20 June 2007) Branch
90 yrs
MS incharged Premises
Exp: 19.12.2075
Memorandum & Articles of Association of Duta Credit Sdn Bhd

769
SAFECUSTODY
As at 30 November 2020

 7. Lot 247 & 248, Sec. 49, Lease of State Land


Leasehold =
Sale & Purchase Agreement dated 24.7.2001 56 yrs Branch
Exp: 24.7.2044 Premises
Original Memorandum of Transfer

 8. No. PT 12, Sec. 22, HS (D) 45830, Daerah Petaling, Selangor.


Leasehold =
(Original taken out by PLD (Memo transfer out dated 11.12.2006) Branch
97 yrs
Premises
Exp: 15.6.2089
Sale & Purchase Agreement dated 18.1.1992

 9. Lot 117, Section 12, Kuching Town Land


(Taken out – requested by Head, Corp Plng/Fin Dept, Ng Ai Leen via Leasehold =
Vacant
-E-mail CP/FD dated 4.12.2008) taken out on m/d 4.12.2008) 60 yrs
Premises
Exp:31.1.2048
Sale & Purchase Agreement dated dd/mm/yy

 10. Town Lease No. 492(1) Lot No. 516, Miri Concession Land.
(Forwarded to CP/FD, Ng Ai Leen on 27.11.2008)
Leasehold =
Vacant
60 yrs
Sale & Purchase Agreement dated 30.12.2005 Premises
Exp:31.1.2048

Original Form L (Lodgement of Caveat)

 11. HS(D) 36868, Lot 25724, Mukim of Kuala Lumpur

Branch
Sale & Purchase Agreement dated 27.6.1987 Freehold
Premises

Notis Menarik balik Caveat

 12. No. PT 6727/39, HS (D) 907, Daerah Kuantan, Pahang


Vacant
Freehold
Premises
Sale & Purchase Agreement dated 20.4.1989

 13. No. 14269, Lot 1929, Town of Taiping, District of Larut, Perak.
(The original Title Deed given to Corporate Strategy Division. Dept.
Branch
for submission to the solicitors – memo dated 13.12.2011) Freehold
Premises
Sale & Purchase Agreement dated 16.6.1992

770
SAFECUSTODY
As at 30 November 2020

 14. No. 10636, Lot 2660, Town of Seremban, District of Seremban


(Original Title Deed given to Corp. Plang. Dept for submission to the
Branch
solicitors – memo HLS dated 13.12.2007) Freehold
Premises
Sale & Purchase Agreement dated 2.9.1992

 15. Town Lease No. 1147, Lot No. 2307, Bintulu Town
(Corporate Planning requested photocopy title – 2.8.2010 – taken
3.8.2010)
(Original Title Deed taken out on 30.8.2010. Requested by Branch
Freehold
Corporate Planning Department vide e-mail dated 19.8.2010) Premises
Sale & Purchase Agreement dated 24.11.83

Original Duplicate charge dated 10.2.1988

15.  ORIGINAL LAND TITLE & SALE & PURCHASE AGREEMENT


(Memo dated 14.11.2006 from Head, PLD, Ahmad Suhaimi Hassan)

NO DESCRIPTION LEASE BRANCH


PERIOD

1. Title No. H.S(D) : 23766, Lot No. PT 199 Seksyen Freehold Jalan
40, Mukim Bandar Kuala Lumpur, Daerah Kuala Bunus
Lumpur, Negeri Wilayah Persekutuan Kuala
Lumpur.

16.  ORIGINAL TITLE DEED


(Memo dated 9.4.2007 from Head, PLD, En. Ahmad Suhaimi Hassan)
Title No. H.S.(D) 194608, No. PT 1106, Mukim Pekan Serdang, Daerah Petaling,
Negeri Selangor. – Freehold/HP Centre Branch.

771
SAFECUSTODY
As at 30 November 2020

17.  Original Title Deed and Sale & Purchase Agreement for ABB’s Properties.
(Memo dated 12.8.2008 from Head, PLD, Ahmad Suhaimi Hassan)
Developer : WAWASAN INDERA SDN BHD
Purchaser : ABB
No. Description Lease Period Branch

1. Title No. H.S.(D) 120239, Lot PT 40 and


Title No. H.S. (D) 120238, Lot PT 39,
Mukim Pekan Desa Puchong, Daerah
Petaling, District of Selangor.
ORIGINAL TAKEN OUT ON 30.1.2013 – Freehold Puchong
REQUESTED BY NETWORK STRATEGY &
PLANNING

Sale & Purchase Agreement Dated


3.8.1996 – Unit No. SO-00251

Sale & Purchase Agreement dated


3.8.1996 – Unit No. SO-00250

18. Property : Lot 32299 Bintulu Town District (Formerly known as Sublot 13 of
Lot 6030 Bintulu Town District)
Vendor : ECONOVEST CORPORATION SDN BHD (Co. No. 253587-D)
Transferee : ABB
Transferor : Sarawak Land (Kemena Park) Sdn Bhd (Co. NO. 264110-P)

(Memo Dated 30.12.2008 From Head, Pld, Ahmad Suhaimi Hassan)


No. Description Lease period Branch
1. Lot 3299 Bintulu Town District (Formerly Leasehold Bintulu
Known as Sublot 13, of Lot 6030 Bintulu Expiring On
Town District) 29.3.2055
2. Memorandum of Transfer (Form G) Vide - Bintulu
Instrument No. L.5877/2008

772
SAFECUSTODY
As at 30 November 2020

19.  TITLE PROPERTIES ACQUIRED BY THE BANK


(Memo dated 6.9.2007 from Head, Property and Logistics, Ahmad Suhaimi Hassan)
ORIGINAL DOCUMENTS OF LAND TITLES FOR BANK ACQUIRED PROPERTIES
Borrower : ORIENT APPARELS SDN BHD
1. PN 215418, LOT 208418 (FORMERLY HS(D) 30728, PT 270), MUKIM TEJA,
DAERAH KINTA, PERAK
three (3) sets of Form 16A and Gadaian
(Original title deed Taken Out on 21.8.2013 requested by Corporate
Planning/Finance, Nurmazliyati Mat Dan @ Husin – email dated 20.8.2013)
2. HS (D) 45486, PT 128694, MUKIM ULU KINTA, DAERAH KINTA, PERAK
three (3) sets of Form 16A and Gadaian
(Original title deed Taken Out on 29.9.2010 requested by Corporate
Planning/Finance, Nurmazliyati Mat Dan @ Husin – email dated 29.9.2010)

773
SAFECUSTODY
As at 30 November 2020

HIRE PURCHASE (HP)


1. SURRENDER OF LICENCE TO CARRY ON MONEY – CHANGING BUSINESS
(Memo dated 8.3.2006 from Head, Operations & Services, HP Division, Oh Teik Teong)
(Copy only)
3 Original Licence (Affin-ACF Finance Bhd)
(i) HPC, Jalan Macalister, Penang
(ii) HPC, Jalan Siu Nam, Johor Bahru
(iii) Ex-Jln Bukit Bintang (Now HPC, Taman Maluri)

2. A copy of the duly executed and stamped E-Hakmilik Services Registered User
Agreement dated 13.7.2006 between FIS DATA LINK SDN BHD and ABB.
Commencement Date : 1.1.2014
Expiry Date : 31.12.2015
(Memo dated 1.9.2015 from Head, HP Insurance/Financial Services, Tong Kar Mun)

3. (Memo dated 3.3.2016 from Head, HP, Michael Lee)


The original FIS DATA REFERENCE SDN BHD Supplemental Subscriber
Agreement duly executed and stamped between:-
(i) ABB and FIS DATA REFERENCE SDN BHD dated 18.2.2015.
(ii) AiBB and FIS DATA REFERENCE SDN BHD dated 18.2.2015.

4. (Memo dated : 29.1.2018 from Head,HP, Michael Lee)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Extension of e-Hakmilik Services
Registered User greement
Vendor/Service Provider : FIS DATA LINK SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal LetteR Dated : 30.10.2017 & 5.12.2017
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. Extension of e-Hakmilik Services Agreement for ABB from 1.1.2018 to
31.12.2019.
2. Extension of e-Hakmilik Services User Agreement for AiBB from 1.1.2018 to
31.12.2019
5. (Memo dated : 21.11.2019 from Head, HP, Michael Lee)

774
SAFECUSTODY
As at 30 November 2020

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Extension of e-Hakmilik Services
Registered User greement
Vendor/Service Provider : FIS DATA LINK SDN BHD
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter Dated : 15.10.2019 (ABB)
& 21.10.2019 (AiBB)
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. Extension of e-Hakmilik Services User Agreement for ABB from 1.1.2020 to
31.12.2021.
2. Extension of e-Hakmilik Services User Agreement for AiBB from 1.1.2020 to
31.12.2021.

775
SAFECUSTODY
As at 30 November 2020

CONSUMER LOAN SUPERVISION & ASSET


MANAGEMENT (CLSAM)
1. 9 Sets of the following Renewal original documents for Storage Yards Agreements:-
(Memo dated 25.6.2015 from Manager External Parties, CLSAM, Cheong Yet Wah)
[Ref. CLSAM/EXTPARTIES/GEN/202/06/2015]
1. Renewal of Storage Yard Agreement dated 1.1.2015 for Focal Park Sdn Bhd,
Kota Bahru;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
2. Renewal of Storage Yard Agreement dated 1.1.2015 for Focal Park Sdn Bhd,
Butterworth;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
3. Renewal of Storage Yard Agreement dated 1.1.2015 for Swee Jin Motor Sdn
Bhd, Segamat;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
4. Renewal of Storage Yard Agreement dated 1.1.2015 for Praise Million Sdn Bhd,
Miri;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
5. Renewal of Storage Yard Agreement dated 1.1.2015 for Praise Million Sdn Bhd,
Sibu;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
6. Renewal of Storage Yard Agreement dated 1.1.2015 for Total Universe Sdn
Bhd, Sandakan;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
7. Renewal of Storage Yard Agreement dated 1.1.2015 for Maroof Store, Hulu
Kelang;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
8. Renewal of Storage Yard Agreement dated 1.1.2015 for Shimfa Auto Sdn Bhd,
Melaka;
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
9. Too Warehouse (M) Sdn Bhd, (Selayang, Seremban, Butterworth, Johor Bahru).
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015

776
SAFECUSTODY
As at 30 November 2020

2. 4 Sets of the following Renewal Original Collection Service Agreements:-


(Memo dated 25.6.2015 from Manager External Parties, CLSAM, Cheong Yet Wah)
[Ref. CLSAM/EXTPARTIES/GEN/203/06/2015]
1. Renewal of Collection Service Agreement dated 1.1.2015 for Zuri Services Sdn
Bhd
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
2. Renewal of Collection Service Agreement dated 1.1.2015 for Proclass &
Partners Sdn Bhd
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
3. Renewal of Collection Services Agreement dated 1.1.2015 for Biz Suria
Management Sdn Bhd
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015
4. Renewal of Collection Service Agreement dated 1.1.2015 for Kudrat Partners &
Co. (M) Sdn Bhd
Commencing Date : 1.1.2015
Expiry Date : 31.12.2015

3. ORIGINAL DOCUMENT FOR COLLECTION AGENCY


(Memo dated 29.8.2014 from Head, Recovery CLSAM, Shah Alam, Jaidi Che Noor, Manager,
Cards Recovery and Haji Mohd Razali Raif, Head, Recovery)
1. Renewal Letter dated 28.8.2014 for Renewal of Collection Service Agreement
between BILLMOUNT (M) SDN BHD and AFFIN BANK BERHAD from 1.9.2014 to
31.8.2015

4. ORIGINAL DOCUMENT FOR COLLECTION AGENCY


(Memo dated 3.7.2014 from Head, Recovery, CLSAM, Shah Alam, Haji Mohd Razali Raif,
Head,Recovery)
1. Renewal Letter dated 30.6.2014 for renewal of Collection Service Agreement
between NOBLE NEXUS SDN BHD and AFFIN BANK BERHAD from 1.7.2014 to
30.6.2015
2. Appendix – Additional Clauses incorporated into the Service Agreement.

777
SAFECUSTODY
As at 30 November 2020

5. (Memo dated : 19.10.2015 from Manager, External )Parties, CLSAM, Cheong Yet Wah)
(Ref No. CLSAM/EXTERNALPARTIES/DGEN/335/10/2015)
1 set of the original Renewal of Storage Yard Agreement dated 1.7.2015 between ABB
and Daia Auction Group Sdn Bhd, (Kuching, Bintulu & Sibu)
Commencement Date : 1.7.2015
Expiry Date : 30.6.2016

6. (Memo dated : 21.8.2015 from Manager, External Parties, CLSAM, Cheong Yet Wah)
(Ref No. CLSAM/EXTERNALPARTIE/GEN/266/06/2015)
13 Sets of the following Renewal original documents for Storage Yards Agreements:-
1. Renewal of Storage Yard Agreement dated 1.7.2015 for KSL Warehouse (K.L)
Sdn Bhd Batu Caves;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
2. Renewal of Storage Yard Agreement dated 1.7.2015 for KSL Warehouse Sdn
Bhd, Johor Bahru;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
3. Renewal of Storage Yard Agreement dated 1.7.2015 for Focal Park Sdn Bhd,
Ipoh, Alor Setar & Kuantan;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
4. Renewal of Storage Yard Agreement dated 1.7.2015 for Heng Huat Enterprise,
Taiping;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
5. Renewal of Storage Yard Agreement dated 1.7.2015 for J&Y Motors Sdn Bhd,
Kuala Terengganu;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
6. Renewal of Storage Yard Agreement dated 1.7.2015 for NIlai Popular Sdn Bhd,
Butterworth;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
7. Renewal of Storage Yard Agreement dated 1.7.2015 for Inter Pacific Auto
Auction Sdn Bhd, Pandan Safari;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
8. Renewal of Storage Yard Agreement dated 1.7.2015 for C&S Marketing
Enterprise, Kota Kinabalu & Tawau;
Commencing Date : 1.7.2015

778
SAFECUSTODY
As at 30 November 2020

Expiry Date : 30.6.2016


9. Renewal of Storage Yard Agreement dated 1.7.2015 for Praise Million Sdn Bhd,
Kuching;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
10. Renewal of Storage Yard Agreement dated 1.7.2015 for Golden Car Company
Sdn Bhd, Temerloh;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
11. Renewal of Storage Yard Agreement dated 1.7.2015 for Han Boon Kwang,
Sandakan;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
12. Renewal of Storage Yard Agreement dated 1.7.2015 for KSSB Enterprise,
Langkawi;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016
13. Renewal of Storage and Agreement dated 1.7.2015 for PJ Auto Mart Sdn Bhd,
Puchong;
Commencing Date : 1.7.2015
Expiry Date : 30.6.2016

7. Original stamped copy of the Collection Service Agreement dated 1.7.2015 between
Noble Nexus Sdn Bhd and ABB.
(Memo dated 24.7.2015 from Manager External Parties, CLSAM, Cheong Yet Wah)
[Ref. CLSAM/EXTPARTIES/GEN/236/07/2015]
Effective Date : 1.7.2015
Expiry Date : 30.6.2016

779
SAFECUSTODY
As at 30 November 2020

8. 1 Set Original Renewal of Storage Yard Agreement dated 1.7.2015 for Total Universe
Sdn Bhd, Kota Kinabalu
Commencing Date : 1.8.2015
Expiry Date : 30.6.2016
(Memo dated 9.9.2015 from Manager External Parties, CLSAM, Cheong Yet Wah)
[Ref. CLSAM/EXTPARTIES/GEN/290/09/2015]

9. (Memo dated : 2.3.2016 from Manager, External Parties, CLSAM, Cheong Yet Wah)
(Ref No. CLSAM/EXTERNALPARTIE/GEN/057/03/2016)
8 Storage Yard Agreements dated 1.1.2016 (3 sets each) duly executed by Director,
Consumer Banking, Chief Compliance Officer & Company Secretary and Storage Yard
Operator on even date.
1. Too Warehouse (M) Sdn Bhd, Selayang, Johor Bahru, Seremban, Butterworth
2. Focal Park Sdn Bhd, Kota Bharu
3. Focal Park Sdn Bhd, Butterworth
4. Swee Jin Motor Sdn Bhd, Segamat
5. Praise Million Sdn Bhd, Miri, Sibu
6. Total Universe Sdn Bhd, Sandakan
7. Maaroof Store, Hulu Kelang
8. Shimfa Auto, Melaka

780
SAFECUSTODY
As at 30 November 2020

10. (Memo dated : 13.2.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collective Service Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : as per below
Master Agreement Expiry Date : as per below
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
No. Agency Dated Expiry
1. ANTARA CAPITAL RESOURCES SDN 1.9.2016 31.8.2017
BHD
2. BILLMOUNT (M) SDN BHD 1.9.2015 31.8.2017
3. BIZSURIA MANAGEMENT 1.1.2016 31.12.2016
4. KUDRAT PARTNERS & CO. 1.1.2016 31.12.2016
5. NOBLE NEXUS SDN BHD 1.7.2016 30.6.2017
6. PASADANA SDN BHD 1.8.2016 31.7.2017
7. PROCLASS & PARTNERS SDN BHD 1.1.2016 31.12.2016
8. ZURI SERVICES SDN BHD 1.1.2016 31.12.2016

11. (Memo dated : 13.2.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter of Collective Service
Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : as per below
Master Agreement Expiry Date : as per below
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
Renewal
No. Agency Expiry
Letter Dated
1. BILLMOUNT (M) SDN BHD 1.9.2016 31.8.2017
2. ZURI SERVICES SDN BHD 1.1.2017 31.12.2017
3. BIZSURIA MANAGEMENT (M) SDN 1.1.2017 31.12.2017
BHD
4. KUDRAT PARTNERS & CO. (M) SDN 1.1.2017 31.12.2017
BHD

781
SAFECUSTODY
As at 30 November 2020

5. PROCLASS & PARTNERS SDN BHD 1.1.2017 31.12.2017

782
SAFECUSTODY
As at 30 November 2020

12. (Memo dated : 13.2.2017 from Head, CLSAM, Joseph Lim)


[Ref. CLSAM/EXTPARTIES/GEN/041/02/2017]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collective Service Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : 1.6.2016
Master Agreement Expiry Date : 30.6.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
No. Agency Dated Expiry
1. G-MART CORPPRATION SDN BHD 1.6.2016 30.6.2017

13. (Memo dated : 18.8.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter of Collection Service
Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : Refer below
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Addendum/Appendix/Letter/Notice:-
(i) Billmount (M) Sdn Bhd – Collection Service Agreement dated 1.9.2017
(ii) Antara Capital Resources Sdn Bhd – Collection Service Agreement dated
1.9.2017

783
SAFECUSTODY
As at 30 November 2020

14. (Memo dated : 18.5.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Storage Yard
Renewal Letter : 15.12.2016 / 20.12.2016
Appendix Dated : 1.1.2017
The following duly executed original Renewal Letter and Appendix of the following
storage yard:-
1. FOCAL PARK SDN BHD (KOTA BHARU)
2. FOCAL PARK SDN BHD (BUTTERWORTH)
3. SKHIMA AUTO SDN BHD
4. MAROOF STORE
5. TOTAL UNIVERSE SDN BHD (SANDAKAN)
6. SWEE JIN MOTOR SDN BHD
7. PRAISE MILLION SDN BHD (MIRI, SIBU)
8. TOO WAREHOUSE (M) SDN BHD (SELAYANG, SEREMBAN, BUTTERWORTH,
JOHOR BAHRU)

15. (Memo dated : 10.8.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter of Collection Service
Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : Refer below
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Areement/ Addendum/ Appendix/ Letter/ Notice :-
1. NOBLE NEXUS SDN BHD – Collection Service Agreement dated 1.7.2017; and
2. PASADANA SDN BHD – Collection Service Agreement dated 1.8.2017.

784
SAFECUSTODY
As at 30 November 2020

16. (Memo dated : 10.8.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Storage Yard Agreement
Vendor/Service Provider : Storage Yard
Master Agreement Dated : 1.7.2017
Master Agreement Expiry Date : 31.12.2017 (Harvest Yard)/
30.6.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : Guideline and Procedures for
Storeyard Owner / Operator /
Appendix 1 – 3(d)(2)
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. TOTAL UNIVERSE SDN BHD (KOTA KINABALU)
2. J&Y MOTOR SDN BHD
3. C&S MARKETING ENTERPRISE (KOTA KINABALU & TAWAU)
4. HARVEST YARD
5. PRAISE MILLION SDN BHD (KUCHING)
6. KSSB ENTERPRISE
7. PJ AUTOMARD SDN BHD
8. FOCAL PARK SDN BHD (ALOR SETAR, KUANTAN & IPOH)
9. G-MART CORPORATION SDN BHD
10. INTER PACIFIC AUTO AUCTION SDN BHD
11. GOLDEN CAR COMPANY SDN BHD
12. DAIA AUCTION GROUP SDN BHD (KUCHING, BINTULU & SIBU)
13. KSL WAREHOUSE SDN BHD (JOHOR BAHRU)
14. KSL WAREHOUSE (K.L) SDN BHD (BATU CAVES)
15. NILAI POPULAR SDN BHD

785
SAFECUSTODY
As at 30 November 2020

17. (Memo dated : 13.2.2017 from Head, CLSAM, Joseph Lim)


[Ref : CLSAM/EXTERNALPARTIES/GEN/041/02/2017]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Service Agreement
Vendor/Service Provider : Dect Collection Agency
Master Agreement Dated : 1.6.2016
Master Agreement Expiry Date : 1.6.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. G-MART CORPORATION SDN BHD

18. (Memo dated : 13.2.2017 from Head, CLSAM, Joseph Lim)


[Ref : CLSAM/EXTERNALPARTIES/GEN/042/02/2017]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Service Agreement
Vendor/Service Provider : Dect Collection Agency
Master Agreement Dated : 1.6.2016
Master Agreement Expiry Date : 1.6.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. KSL WAREHOUSE (K.L) SDN BHD, BATU CAVES
2. KSL WAREHOUSE SDKN BHD, JOHOR BAHRU
3. FOCAL PARK SDN BHD (IPOH, ALOR SETAR, KUANTAN)
4. DAIA AUCTION GROUP SDN BHD (KUCHING, BINTULU, SIBU)
5. J&Y MOTORS SDN BHD
6. NILAI POPULAR SDN BHD
7. INTER PACIFIC SUTO AUCTION SDN BHD
8. C&S MARKETING ENTERPRISE (KOTA KINABALU, TAWAU)
9. PRAISE MILLION SDN BHD, KUCHING
10. GOLDEN CAR COMPANY SDN BHD
11. HAN BOON KWANG
12. KSSB ENTERPRISE
13. TOTAL UNIVERSE SDN BHD, KOTA KINABALU
14. PJ AUTO MART SDN BHD

786
SAFECUSTODY
As at 30 November 2020

19. (Memo dated : 2.1.2017 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Renewal Letter of Collection Service
Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : As per below
Master Agreement Expiry Date : As per below
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. BIZ SURIA MANAGEMENT (M) SDN BHD – Collection Service Agreement dated
1.1.2018;
2. KUDRAT PARTNERS SDN BHD - Collection Service Agreement dated 1.1.2018;
3. ZURI SERVICES SDN BHD - Collection Service Agreement dated 1.1.2018; and
4. PROCLASS & PARTERS SDN BHD - Collection Service Agreement dated 1.1.2018.

787
SAFECUSTODY
As at 30 November 2020

20. (Memo dated : 25.1.2018 from Head, CLSAM, Joseph Lim)


[Ref No. CLSAM/EXTERNALPARTIES/GEN/051/01/2018]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Storage Yard Agreement
Vendor/Service Provider : Storage Yard Operators (refer
listing below)
Master Agreement Dated : 1.1.2018
Master Agreement Expiry Date : 31.12.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. HARVEST YARD
2. TOO WAREHOUSE (M) SDN BHD (Selayang, Seremban, Johor Bahru &
Butterworth)
3. MAROOF STORE
4. SHIMFA AUTO SDN BHD
5. SWEE JIN MOTOR SDN BHD
6. FOCAL PARK SDN BHD (Butterworth & Kota Bharu)
7. TOTAL UNIVERSE SDN BHD (Sandakan)
8. PRAISE MILLION SDN BHD (Miri & Sibu)

21. (Memo dated : 1.8.2018 from Head, CLSAM, Joseph Lim)


[Ref No. CLSAM/EXTERNALPARTIES/GEN/350/08/2018]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Storage Yard Agreement
Vendor/Service Provider : Storage Yard Operators (refer
listing below)
Master Agreement Dated : 1.7.2018
Master Agreement Expiry Date : 30.6.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
1. KSSB ENTERPRISE
2. PJ AUTOMART SDN BHD
3. TOTAL UNIVERSE SDN BHD (KOTA KINABALU)
4. INTER PACIFIC AUTO AUCTION SDN BHD
5. DAIA AUCTION GROUP SDN BHD (SIBI, BINTULU & KUCHING)

788
SAFECUSTODY
As at 30 November 2020

6. PRAISE MILLION SDN BHD (KUCHING)


7. FOCAL PARK SDN BHD (ALOR SETAR, KUANTAN & IPOH)
8. G-MART CORPORATION SDN BHD
9. KSL WAREHOUSE (KL) SDN BHD (BATU CAVES)
10. C&S MARKETING ENTERPRISE (KOTA KINABALU & TAWAU)
11. NILAI POPULAR SDN BHD
12. KSL WAREHOUSE SDN BHD
13. J&Y MOTORS SDN BHD
14. GOLDEN CAR COMPANY SDN BHD
15. WOEI SENG AUTO ENTERPRISE

789
SAFECUSTODY
As at 30 November 2020

22. (Memo dated : 9.8.2018 from Head, CLSAM, Joseph Lim)


[Ref No. CLSAM/EXTERNALPARTIES/GEN/350/08/2018]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Service Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : As per below
Master Agreement Expiry Date : As per below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
ABB
1. NOBLE NEXUS SDN BHD – Collection Service Agreement dated 1.7.2018
2. PASADANA SDN BHD – Collection Service Agreement dated 1.8.2018
3. BILLMOUNT (M) SDN BHD – Collection Service Agreement dated 1.8.2018
4. ANTARA CAPITAL RESOURCES SDN BHD – Collection Service Agreement dated
1.8.2018
AiBB
1. NOBLE NEXUS SDN BHD – Collection Service Agreement dated 1.7.2018
2. PASADANA SDN BHD – Collection Service Agreement dated 1.8.2018
3. BILLMOUNT (M) SDN BHD – Collection Service Agreement dated 1.8.2018
4. ANTARA CAPITAL RESOURCES SDN BHD – Collection Service Agreement dated
1.8.2018
5. KUDRAT PARTNERS & CO. (M) SDN BHD– Collection Service Agreement dated
1.8.2018
6. BIX SURIA MANAGEMENT (M) SDN BHD– Collection Service Agreement dated
1.8.2018
7. ZURI SERVICES SDN BHD – Collection Service Agreement dated 1.8.2018

8. PROCLASS & PARTNERS SDN BHD – Collection Service Agreement dated


1.8.2018

790
SAFECUSTODY
As at 30 November 2020

23. (Memo dated : 27.12.2018 from Head, Retail Loans Recovery (Hire Purchase & Credit
Cards), CLSAM)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Service Agreement
Vendor/Service Provider : Debt Collection Agency
Master Agreement Dated : As per below
Master Agreement Expiry Date : As per below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
ABB
1. BIZ SURIA MANAGEEMNT (M) SDN BHD – Collection Service Agreement dated
1.1.2019;
2. ZURI SERVICES BHD – Collection Service Agreement dated 1.1.2019
3. PROCLASS & PARTNERS & CO (M) SDN BHD – Collection Service Agreement
dated 1.1.2018
4. KUDRAT PARTNERS & CO (M) SDN BHD – Collection Service Agreement dated
1.1.2019
AiBB
1. BiZ SURIA MANAGEMENT (M) SDN BHD – Collection Service Agreement dated
1.1.2019
2. ZURI SERVICES BHD – Collection Service Agreement dated 1.1.2019
3. PROCLASS & PARTNERS SDN BHD – Collection Service Agreement dated
1.1.2019
4. KUDRAT PARTNERS & CO (M) SDN BHD – Collection Service Agreement dated
1.1.2019

791
SAFECUSTODY
As at 30 November 2020

24. (Memo dated : 30.4.2019 from Head, CLSAM, Joseph Lim)


[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Storage Yard Agreement
Vendor/Service Provider : Storage Yard Operations (refer
listing below
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 31.12.2019
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
1. Too Warehouse (M) Sdn Bhd – Selayang, Seremban, Butterworth & Johor
Bahru
2. Shimfa Auto Sdn Bhd
3. Praise Million Sdn Bhd – Miri & Sibu
4. Total Universe Sdn Bhd – Sandakan
5. Focal Park Sdn Bhd – Kota Bahru & Butterworth
6. Maroof Store (M) Sdn Bhd
7. Harvest Yard

25. (Memo dated : 17.6.2019 from Relief Head, CLSAM, Steven Leow)
[Ref No. CLSAM/EXTERNALPARTIES/GEN/289/06/2019]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Storage Yard Agreement
Vendor/Service Provider : Storage Yard Operations (refer
listing below)
Master Agreement Dated : 1.1.2019
Master Agreement Expiry Date : 30.6.2020
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
1. AFFIN BANK BERHAD vs PICKLES ASIA SDN BHD (2 Sets)
2. AFFIN ISLAMIC BANK BERHAD vs PICKLES ASIA SDN BHD (2 Sets)

792
SAFECUSTODY
As at 30 November 2020

26. (Memo dated : 1.8.2019 from Relief Head, CLSAM, Steven Leow)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Services Agreement
Vendor/Service Provider : Debt Collection Agreement
(refer listing below)
Master Agreement Dated : Refer below
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-

AFFIN BANK BERHAD


(1) Noble Nexus Sdn Bhd – Collection Service agreement dated 1.7.2019;
(2) Pasadana Sdn Bhd – Collection Service Agreement dated 1.8.2019;
(3) Billmount (M) Sdn Bhd – Collection Service Agreement dated 1.8.2019 and
(4) Antara Capital Resources Sdn Bhd – Collection Service Agreement dated 1.8.2019.

AFFIN ISLAMIC BANK BERHAD


(1) Noble Nexus Sdn Bhd – Collection Service agreement dated 1.7.2019;
(2) Pasadana Sdn Bhd – Collection Service Agreement dated 1.8.2019;
(3) Billmount (M) Sdn Bhd – Collection Service Agreement dated 1.8.2019 and
(4) Antara Capital Resources Sdn Bhd – Collection Service Agreement dated 1.8.2019.

793
SAFECUSTODY
As at 30 November 2020

27. (Memo dated : 31.12.2019 from Relief Head, CLSAM, Steven Leow)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Services Agreement
Vendor/Service Provider : Debt Collection Agreement
(refer listing below)
Master Agreement Dated : Refer below
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-

AFFIN BANK BERHAD


(1) Kudrat Partners & Co Sdn Bhd – Collection Service agreement dated 1.1.2020;
(2) Biz Suria Management (M) Sdn Bhd – Collection Service Agreement dated
1.1.2020;
(3) Proclass & Partners Sdn Bhd – Collection Service Agreement dated 1.1.2020; and
(4) Zuri Services Sdn Bhd – Collection Service Agreement dated 1.1.2020.

AFFIN ISLAMIC BANK BERHAD


(1) Kudrat Partners & Co (M) Sdn Bhd – Collection Service agreement dated 1.7.2019;
(2) Biz Suria Management (M) Sdn Bhd – Collection Service Agreement dated
1.1.2020;
(3) Proclass & Partners Sdn Bhd – Collection Service Agreement dated 1.1.2020; and
(4) Zuri Services Sdn Bhd – Collection Service Agreement dated 1.1.2020.

794
SAFECUSTODY
As at 30 November 2020

28. (Memo dated : 26.8.2020 from Consumer Collection & Recovery (CCR), Norazhan
Mohamed said)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Collection Services Agreement
Vendor/Service Provider : Debt Collection Agreement
(refer listing below)
Master Agreement Dated : Refer below
Master Agreement Expiry Date : Refer below
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : -
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-

AFFIN BANK BERHAD


(1) Antara Capital Resources Sdn Bhd – Collection Service Agreement dated
1.8.2020;
(2) Billmount (M) Sdn Bhd – Collection Service Agreement dated 1.8.2020;
(3) Pasadana Sdn Bhd – Collection Service Agreement dated 1.8.2020; and
(4) Noble Nexus Sdn Bhd – Collection Service Agreement dated 1.7.2020.

AFFIN ISLAMIC BANK BERHAD


(5) Antara Capital Resources Sdn Bhd – Collection Service Agreement dated
1.8.2020;
(6) Billmount (M) Sdn Bhd – Collection Service Agreement dated 1.8.2020;
(7) Pasadana Sdn Bhd – Collection Service Agreement dated 1.8.2020; and
(8) Noble Nexus Sdn Bhd – Collection Service Agreement dated 1.7.2020.

795
SAFECUSTODY
As at 30 November 2020

SPECIAL ASSET MANAGEMENT (SAM)


1. ACQUISITION OF PROPERTY SOLD VIA AUCTION ON 28.7.2005
(Memo dated 5.11.2007 from Manager, Large Loans, Special Asset Management, Amy Gan)
Property : 1) Lot 1463 PM 2117 (previoulsly as Developer's Lot 154, held under
HS(M) 22707 PT 19497) KM 13 Jalan Puchong in the Mukim and
District of Petaling measuring approximately 121 square metres and
bearing postal address of No 40-B, Tingkat 2, Jalan Kinrara 4/5,
Seksyen 4, Taman Kinrara 47100 Puchong Selangor.
2) Lot 1464 PM 2118 (previoulsly identified as Developer's Lot 153, held
under HS(M) 22708 PT 19498) KM 13, Jalan Puchong in the Mukim and
District of Petaling measuring approximately 121 square metres and
bearing postal address of No 42-B, Tingkat 2, Jalan Kinrara 4/5,
Seksyen 4, Taman Kinrara, 47100 Puchong, Selangor
Developer : SRI PANGLIMA SDN BHD
Original documents:-
a) One (1) original and one (1) duplicate stamped copy of the Deed of Mutual
Covenants between Affin Bank Berhad and the Developer dated 21.8.2007
each for both the properties;
b) One (1) original and one (1) duplicate stamped copy of the Deed of Novation
cum Assignment between Affin Bank Berhad and the Developer dated
21.8.2007 each for both the properties. (Original copy & Duplicate only) (The
original Deed of Novation cum Assignment has been transferred to SAM, Large
Loan memo dated 24 September 2008)

2. ACQUISITION OF PROPERTY SOLD VIA AUCTION ON 29.4.2005


(Memo dated 9.11.2007 from Manager, Large Loan, Special Asset Management, Amy Gan)
Property : Plot 3 & Plot 4 forming part of GM436, Lot 1255, Mukim 12, Daerah
Seberang Perai Selatan together with a 1½ story Semi Detached Light
Indutrial Bulding erected thereon.
Borrower: CHEMITECH INDUSTRIES SDN BHD
1) Plot No 3
a) 1 original and duplicate Deed of Assignment dated 20.9.2007;
b) Original Sale and Purchase Agreement between Genting Perkasa Sdn
Bhd & Yeoh Hoon Ngee ("YHN") dated 4.3.1994;
c) Original Loan Agreement cum Assignment between YHN & Oriental
Bank Bhd ("OBB") dated 25.5.1995;
d) Original Receipt & Reassignment between YHN & OBB dated
30.12.1997;
e) Original Sale and Purchase Agreement between YHN & Chemitech
Industries Sdn Bhd ("CISB") dated 12.7.1997;

796
SAFECUSTODY
As at 30 November 2020

f) Original Assignment between YHN & CISB dated 30.12.1997;


g) Original Deed of Assignment between BSN Commercial Bank (Malaysia)
Bhd ("BSNCB") & CISB dated 30.12.1997;
h) Original Letter of Undertaking dated 19.12.1997 issued by Gan Teik
Chee & Ho to BSNCB; and
i) Original Letter of Undertaking dated 29.12.1997 issued by the
Developer to BSNCB.

2) Plot No 4
a) 1 original and duplicate Deed of Assignment dated 20.9.2007;
b) Original Sale & Purchase Agreement between Genting Perkasa Sdn Bhd
("GPSB") and Tan Mee Yeam ("TMY") dated 29.10.1994;
c) Original Loan Agreement cum Assignment between TMY & OBB dated
7.8.1995;
d) Original Receipt & Reassignment between OBB and TMY dated 30.12.1997;
e) Original Sale and Purchase Agreement between TMY and CISB dated
12.7.1997;
f) Original Assignment between TMY and CISB dated 30.12.1997;
g) Original Deed of Assignment between BSNCB and CISB dated 30.12.1997;
and
h) Original Letter of Undertaking dated 29.12.1997 issued by the Developer to
BSNCB.

3) Plot No. 3 & Plot No. 4


a) Original Loan Agreement between CISB and BSNCB dated 30.12.1997;
and
b) Original Letter of Undertaking dated 29.12.1997 issued by Southern
Bank Bhd to BSNCB.

797
SAFECUSTODY
As at 30 November 2020

3.  AFFIN RECOVERIES
UNIT NO TENANT MONTHLY RENTAL
A4/B3 (A4-03) Him Global Services Sdn Bhd RM850.00
B7/B3 (B7-03) Him Global Services Sdn Bhd RM900.00
B9/D2 (B8-02) Jeon Meae RM900.00
C3/B3 (B3-03) Song Young Rok RM900.00
C6/B2 (C6-02) Lee Sang Jun RM900.00
CHANCELLOR CONDOMINIUMS
(Memo dated 28.3.2011 from Affin Recoveries, Dato’ Mohd Aslam Khan & Nimma
Safira Khalid)
The 5 units of condominiums known as Chancellor Condominium in Taman Kosas,
Ampang, Kuala Lumpur were transferred/assigned to the Bank as contra against the
debts amounting to RM1,190,000.00 owed by Metroplex Bhd as per approval by ex-
BSN Merchant Bank Bhd (now known as Affin Recoveries Bhd) on 24.10.2000.
All the 5 units of condominium have been rented out. The details are as follows:-
The following documents documents for safekeeping:-
1. 5 sets of the Sale and Purchase Agreements for each unit
2. 5 sets of the Deed of Assignment for each unit.
ORIGINAL DOCUMENT FOR UNIT C3-B3 TAKEN OUT ON 5.3.2012 REQUESTED BY SPECIAL ASSET
MANAGEMENT – ZAKARIA WAN SALEH VIDE MEMO DATED 5.3.2012
3. 3 sets of the Tenancy Agreement (2 units are rented to the same tenant)
4. 5 sets of the Deed of Mutual Covenants for each unit
(Copy only - Original item 1 and 2 taken out on 23.7.2014 – Requested by NSP – Nurmazliyati)

4.  BUSINESS FOCUS SDN BHD


(Memo dated 20.9.2005 from Manager, Large Loans, Special Asset Management, Ong
Boon Yow & Habibah Abdullah)
(1) Form 49 – BUSINESS FOCUS PROPERTY SDN BHD dated 27.06.1996 & Form 24 –
Business Focus Property Sdn Bhd dated 05.07.1993 (2 CTC)
(2) Form 49 – Misiasia (M) Sdn Bhd dated 04/05/1999 & Form 24 – Misiasia (M)
Sdn Bhd dated 16.12.1998 (2 CTC)
(3) Form 49 – Business Focus Sdn Bhd dated 03.12.1997 & Form 24 – Business
Focus Sdn Bhd dated 21.11.1995. (2 CTC)
(4) Standstill Agreement btw’ Business Focus Sdn Bhd, Misiasia Sdn Bhd, Business
Focus Property Sdn Bhd. (the “Business Focus Group”) and The Financiers
Listed in Schedule 1 dated 17.06.1999. (1 Copy)

798
SAFECUSTODY
As at 30 November 2020

5.  LOAN AGREEMENT CUM ASSIGNMENT


(Memo dated 28.1.2010 from Medium Loan, Special Asset Management, Phua Sian
Kick & Moorthy Applanaidu)
Loan Agreement Cum Assignment dated 15.7.1994 between PERWIRA HABIB BANK
BERHAD and RODMEX PETROLEUM DAGANGAN SDN BHD
Borrower : RODMEX PETROLEUM DAGANGAN SDN BHD
Facility : TERM LOAN OF RM192,000.00
Account No : 400070001655
Address : NO. 17, 17A & 17B, JALAN SRI SARAWAK 20, SRI ANDALAS
TOWN CENTRE, 41200 KLANG, SELANGOR DARUL EHSAN

8.  Safe Cabinet Key


(Memo dated : 19.1.2004, From Head, Large Loans – Special Asset Management, Tan Keng Tiong)
- Key for the Safe Cabinet (Lord Safe Company) – Serial No. 2981, Key No. A1402

799
SAFECUSTODY
As at 30 November 2020

9. (i) 48 TITLES FOR THE 41 PROPERTIES


The original titles and transfer documents (2 Sets of Form 14A Transfer with PDS 15
Form per title each) – MULTI USAGE HOLDINGS BERHAD
(Memo dated 17.11.2005, from Head, Support & Admin, Special Asset Management, David Teoh Bor Meng)

1. H.S.(D) 339 (now known as HS(D) 28573) & H.S. (M) 945 with respective Borang
B2 – No. 46, Lorong Machang Bubok 1, Taman Machang Bubok, 14020 Bukit
Mertajam.
(Original Form 14A & PDS 15 – taken out on 21.8.2013 – requested by Corporate Planning)(Original title
taken out on 10.10.2013 – requested by Head Network Strategy & Planning)

2. H.S.(D) 341 (now known as HS(D) 28577) & H.S. (M) 947 with respective Borang
B2 – No. 50, Lorong Machang Bubok 1, Taman Machang Bubok, 14020 Bukit
Mertajam.
(Original copy Form 14A & PDS 15 – taken out on 10.8.2010 – requested by Corporate Planning)(Original
copy Title taken out on 1.10.2010 – requested by Corporate Planning)

3.  H.S.(D) 342 (now known as H.S.(D) 28578) (without Borang B2 but with Borang
11A) & H.S.(M) 948 with Borang B2 – No. 52, Lorong Machang Bubok 1, Taman
Machang Bubok, 14020 Bukit Mertajam.
(Title out on 1.7.2014 – requested by NSP)

4. H.S.(D) 343 (now known as 28580) & H.S.(M) 949 with respective Borang B2 –
No. 54, Lorong Machang Bubok 1, Taman Machang Bubok, 14020 Bukit
Mertajam. (copy only)

5. H.S.(D) 347 (now known as HS(D) 28588) with Borang B2 – No. 62, Lorong
Bubok 1, Taman Machang Bubok, 14020 Bukit Mertajam.
(Copy only – Original- (1) Form 14A & PDS 15 – taken out on 24.10.2013 requested by Network Strategy &
Planning vide memo dated 23.10.2013) (2) Title – taken out on 19.2.2014 as per NSP e-mail dated
19.12.2014)

6. H.S. (D) 293 (now known as H.S.(D) 41537) with Borang B2 – No. 10, Lorong
Machang Bubok 6, Taman Machang Bubok, 14020 Bukit Mertajam . (taken out on
22.10.2019 – requested by En Zaidi, SAM)

7. H.S.(D) 304 (now known as HS(D) 28083) with Borang B2 – No. 32, Lorong
Machang Bubok 6, 14020 Bukit Mertajam.
(Copy only - Original title taken out on 7.1.2014/3.2.2016 – Requested by NSP)

8. H.S.(D) 316 (now known as HS(D) 28537) with Borang B2 – No. 23, Lorong
Machang Bubok 7, Taman Machang Bubok, 14020 Bukit Mertajam.
(Title, Form 14A & PDS 15 - copy only)

800
SAFECUSTODY
As at 30 November 2020

9. H.S.(D) 308 (now known as HS(D) 28528) with Borang B2 – No. 7, Lorong
Machang Bubok 7, Taman Machang Bubok, 14020 Bukit Mertajam.
(Copy only. Original Requested by NSP)

10. H.S.(M) 1145 with Borang B2 – No. 34, Lorong Machang Bubok 9, Taman
Machang Bubok, 14020 Bukit Mertajam.
(Copy only. Original with Network Strategy & Planning)

11. H.S.(M) 1289 with Borang B2 – No. 48, Lorong Machang Bubok 9, Taman
Machang Bubok, 14020 Bukit Mertajam.
(Original Form 14A & PDS 15 – taken out on 2.5.2014 – NSP)

12. H.S.(M) 1290 with Borang B2 – No. 50, Lorong Machang Bubok 9, No. 5, Lorong
Machang Bubok 9, Taman Machang Bubok, 14020 Bukit Mertajam.
(original 14A & PDS 15 – copy only)

13. H.S.(D) 413 now known as HS(D) 36490) & H.S.(M) 1160 with respective Borang
B2 – No. 16, Lorong Machang Bubok 10, Taman Machang Bubok, 14020 Bukit
Mertajam.

14. H.S.(D) 412 (now known as HS(D) 36489) & H.S. (M) 1159 with respective
Borang B2 – No. 14, Lorong Machang Bubok 10, Taman Machang Bubok, 14020
Bukit Mertajam. (original title taken out by NSP, request on 21.3.2016)

15. H.S.(D) 372 (now known as HS(D) 28658) with Borang B2 – No. 19, Lorong
Machang Bubok 9, Taman Machang Bubok, 14020 Bukit Mertajam.

16. H.S.(D) 418 (now known as HS(D) 36495) with Borang B2 – No. 2, Lorong
Machang Bubok 7, Taman Machang Bubok, 14020 Bukit Mertajam.
(Copy only - original Form 14A & PDS 15 – taken out on 18.9.2013 – requested by Network Strategy &
Planning)

17. H.S.(D) 421 (now known as HS(D) 36498) with Borang B2 - No. 8, Lorong
Machang Bubok 7, Taman Machang Bubok, 14020 Bukit Mertajam. . (original title
taken out by SAM, En Zaidi-Form retrieval dated 13.1.2020, LAS received on 14.1.2020)

18. H.S. (D) 286 (now known as HS(D) 41530) with Borang B2 – No. 23, Lorong
Machang Bubok 6, Taman Machang Bubok, 14020 Bukit Mertajam.
(original Form 14A & PDS 15 – taken out on 4.10.2013 – requested by Network Strategy & Planning vide
memo their memo dated 2.10.2013)

19. H.S. (D) 285 (now known as HS(D) 41529) with Borang B2 – No. 21 Lorong
Machang Bubok 6, Taman Machang Bubok, 24020 Bukit Mertajam. (original Form
14A & PDS 15 – taken out on 20.11.2014 – requested NSP)

801
SAFECUSTODY
As at 30 November 2020

20. H.S. (D) 233 (now known as HS(D) 41478) with Borang B2 – No. 14, Lorong
Machang Bubok 4, Taman Machang Bubok, 14020 Bukit Mertajam (copy only)
(Transfer out-request by Head, Corp Planning e-mail dated 27.2.2008).

21. H.S. (M) 1043 with Borang B2 – No. 21, Lorong Machang Bubuk 2, Taman
Machang Bubok, 14020 Bukit Mertajam.
(original Form 14A & PDS 15 – taken out on 17.10.2011 – requested by Network Strategy & Planning vide
memo their memo dated 11/10.2011)
(original Title – taken out on 25.1.2012 – requested by Network Strategy & Planning vide memo their
email dated 25/1/2012)

22. H.S. (M) 1072 with Borang B2 – Shophouse No. 1655, Jalan Kulim, Taman
Machang Bubok, 14020 Bukit Mertajam. (copy only) (Transfer out-request by Corp Planning
memo dated 30.7.2009).

23. H.S. (M) 1083 with Borang B2 – Shophouse No. 1666, Jalan Kulim, Taman
Machang Bubok, 14020 Bukit Mertajam. (copy only) (Transfer out-request by AVP, Corp
Planning e-mail dated 5.6.2009).

24. H.S.(D) 515 (now known as HS(D) 23730) & H.S.(M) 1479 with respective
Borang B2 – No. 26, Lorong Machang Bubok 23, Taman Machang Bubok, 14020
Bukit Mertajam. (taken out on 22.10.2019 – requested by En Zaidi, SAM)

25. H.S.(D) 516 (now known as HS(D) 23731) with Borang B2 – No. 24, Lorong
Machang Bubok 23, Taman Machang Bubok 14020 Bukit Mertajam.
(Original Form 14A & PDS 15 – taken out on 21.8.2013 – requested by Corporate Planning)
(Original Title taken out on 24.9.2013 – requsted by Network Strategy & Planning vide memo dated
24.9.2013)

26. H.S.(M) 1469 with Borang B2 – No. 40, Lorong Machang Bubok 29, Taman
Machang Bubok, 14020 Bukit Mertajam.
(copy only) (Original taken out-request by Network Strategy & Planning vide memo dated 13.10.2011).

27. H.S.(M) 1460 with Borang B2 – No. 22, Lorong Machang Bubok 29, Taman
Machang Bubok, 14020 Bukit Mertajam.

28. H.S(M) 1428 with Borang B2 – No. 43, Lorong Machang Bubok 28, Taman
Machnag Bubok, 14020 Bukt Mertajam. (taken out on 22.10.2019 – requested by En Zaidi,
SAM)

29. H.S.(M) 1393 with Borang B2 – No. 29, Lorong Machang Bubok 27, Taman
Machang Bubok, 14020 Bukit Mertajam.
(Copy only - Original Form 14A and PDS 15 – taken out on 5.12.2013 – Requested by Network Strategy &
Planning)

802
SAFECUSTODY
As at 30 November 2020

30. H.S.(M) 1392 with Borang B2 – No. 31, Lorong Machnag Bubok 27, Taman
Machnag Bubok, 14020 Bukit Mertajam.
(Copy only - Original Title, Form 14A and PDS 15 – taken out on 20.2.2013 – Requested by Network
Strategy & Planning)

31. H.S.(M) 1389 with Borang B2 – No. 37, Lorong Machang Bubok 27, Taman
Machnag Bubok, 140290 Bukit Mertajam. (Original title taken out on 6.12.2013 – requested
by NSP – requested by Network Strategy & Planning)
Memorandum of Transfer (Form 14A) and Stamping Proforma Form (PDS 15)
(Taken out on 24.10.2013 – requested by Head Network Strategy & Planning vide memo dated
23.10.2013)

32. H.S.(M) 1518 with Borang B2 – No. 48, Lorong Machang Bubok 17, Taman
Machang Bubok, 14020 Bukit Mertajam.

33. H.S.(M) 1519 with Borang B2 – No. 46, Lorong Machang Bubok 17, Taman
Machang Bubok, 14020 Bukit Mertajam. (Original Title taken out on 30.1.2012 requested by
Head Network Strategy & Planning)
Original Memorandum of Transfer (Form 14A) and Stamping Proforma Form
(PDS 15) (Taken out on 18.12.2012 – requested by Head Network Strategy & Planning)

34. H.S.(D) 643 (now known as HS(D) 23856) with Borang B2 – No. 20, Lorong
Machang Bubok 17, Taman Machang Bubok, 14020 Bukit Mertajam.
(Original copy Form 14A and PDS 15 taken oun out on 4.1.2011 - requested by Head, Corporate Planning)

35. H.S.(D) 642 (now known as HS(D) 23855) with Borang B2 – No. 18 Lorong
Machang Bubok 17, Taman Machang Bubok, 14020 Bukit Mertajam. – requested
by Head, Network Strategy & Planning via e-mail dated 6.8.2015, original taken out memo dated
11.8.2015

36. H.S.(D) 641 (now known as HS(D) 23854) with Borang B2 – No. 16, Lorong
Machang Bubok 17, Taman Machang Bubok, 14020 Bukit Mertajam.
- Memorandum of Transfer (Form 14A) and Stamping Proforma Form (PDS 15) taken out on 13.6.2013
– requested by Head Network Strategy & Planning vide memo dated 10.6.2013
- Original Title taken out on 30.7.2013 – requested by Head Network Strategy & Planning vide memo
dated 30.7.2013

37. H.S.(D) 637 (now known as HS(D) 23850) with Borang B2 – No. 8 Lorong
Machang Bubok 17, Taman Machang Bubok, 14020 Bukit Mertajam.
(Original Title taken out on 1.10.2013 – requested by Head Network Strategy & Planning vide memo
dated 24.9.2013)

38. H.S.(D) 44544 with Borang B2 – Double storey terrace house under
construction.
(Original Title taken out on 13.8.2012 – requested by Head Network Strategy & Planning vide e-mail
dated 13.8.2012)

803
SAFECUSTODY
As at 30 November 2020

39. H.S.(D) 44543 with Borang B2 – Double Storey terrace under construction.
(Original Title, Memorandum of Transfer (Form 14A) and Stamping Proforma Form (PDS 15) taken out on
4.10.2012 – requested by Head Network Strategy & Planning vide memo dated 4.10.2012)

40. H.S.(D) 44542 with Borang B2 – Double Storey terrace house under
construction.

41. H.S.(D) 44541 with Borang B2 – Double storey terrace house under
construction.
Original Memorandum of Transfer (Form 14A) and Stamping Proforma Form (PDS 15) taken out on
9.11.2010 – requested by Head Corporate Planning vide memo dated 4.11.2010

9. (ii)  4 sets of Entry of Caveat (Form 19B) dated 29.10.2003 duly registered with the
Pentadbir Tanah Daerah, Seberang Perai Tengah. (2420/2421/2422 & 2423/2003)

9. (iii)  5 sets of Entry of Caveat (Form 19B) dated 29.10.2003 duly registered with
Pentadbir Hakmilik Tanah, Pulau Pinang.
(16430/16431/16433/16436 & 16438/2003)

9. (iv)  A Copy of the approval paper dated 28.7.2003 by Board Loan Review Committee to
acquire the properties.

9. (v) A copy of the Settlement Agreement dated btw’ ABB and Multi Usage Holdings
Berhad, Multi Usage Cement Products Sdn Bhd & Perlis Concrete Products Sdn Bhd
dated 16.9.2003.

804
SAFECUSTODY
As at 30 November 2020

10.  ORIGINAL TITLE – MUKIM SEBERANG PERAI TENGAH, PULAU PINANG


(Memo dated 12.6.2006 from manager Large Loan, SAM, Habibah Abdullah)
(Transfer out to CPF, Ng Ai Leen, requested by e-mail on 30.7.2008)
Amat Sinar Sdn Bhd (ASSB)
Property Acquired by the Bank via Debt Restructuring Scheme.
Property : Plot 36(E) Bukit Minyak Industrial Park Central Province Wellesley (Daerah
Seberang Prai Tengah) held under Title No. 32188 (formerly HS(D) 1687),
for PT 292, Mukim 13, District of Seberang Prai, Pulau Pinang.
(i) The Original Title Deed H.S. (D) No. 32188 PT No. 292, Mukim 13 Daerah
Seberang Perai Tengah, Negeri Pulau Pinang; (Borang B2 & 11 AK dated
21.2.2002).
(Original title deed Taken Out on 1.8.2008 requested by Corporate
Planning/Finance, Ng Ai Leen)
(ii) (4) copies of Dulicate Charge together eith the Vesting Order and with the
endorsement of the Discharge of Charge.

805
SAFECUSTODY
As at 30 November 2020

11. ORIGINAL TITLES (Memo dated 27.11.2006 from Head, Large Loan, SAM, Mohd
Shahruddn Abdullah)
- Original Title under Ref. No. Hakmilik 3874, Lot 80 Seksyen 9, Bandar Petaling
Jaya, Negeri Selangor. (Taken out request by Manager, Corp Plng./Finance
Dept, Ms Ng Ai leen on 13 March 2008 - E-mail CP/ED dated 12.3.2008)
- Duplicate charge under presentation No. 44174/97 97 dated 3.9.97
(original owner : Lim Hui Boon)
- Original Title under Ref. HS(D) 14345, PT 188, Mukim 13, Daerah Seberang
Perai Tengah, Pulau Pinang
(Transfer out m/d 30.10.2008 – requested by Executive, Corp Planning/Finance
Dept., En. Aidil Fahmy Zainal Abedin, e-mail dated 17.10.2008)
- Duplicate charge under presentation No. 25860/2000,25861/2000 &
25862/2000 dated 18/12/2000
(original owner : Bee Leong Industries Sdn Bhd)

12. ORIGINAL TITLE DEED


(Memo dated 29.1.2007 from Manager, Large Loan, SAM, Pn. Habibah Abdullah)
Trimate Industries Sdn Bhd
1. Geran Hakmilik 25494 Lot No. 8765U, Bandar Ipoh (U), Daerah Kinta, Negeri
Ipoh.
2. Geran Hakmilik 25495 Lot No. 8766U, Bandar Ipoh (U), Daerah Kinta, Negeri
Perak.
(The said property has been transferred to the Bank and duly registered in Title Deed)

806
SAFECUSTODY
As at 30 November 2020

13.  PROPERTY ACQUIRED BY THE BANK


BORROWER : KUMPULAN KERJAYA BERHAD
(Memo dated 5.1.2010 from Manager, Large Loans, Special Asset
Management, Amy Gan & Edwin Lee)
Documentation for the transfer of the ownership of the follwing properties have been
perfected.
1. Lot PHC-05, 5th Floor, Block C, Meranti Park Apartment, Bukit Tinggi, Jalan BTR
1/5, Bukit Tinggi, 28750 Bentong, Pahang
a. Original Sale & Purchase Agreement between Kumpulan Kerjaya Bhd
and Affin Bank Berhad dated 15.9.2009;
b. Deed of Assignment between Kumpulan Kerjaya Berhad and Affin Bank
Berhad dated 28.9.2009; and
c. Sale and Purchase Agreement between Bukit Tinggi Resort Berhad and
Kumpulan Kerjaya Berhad dated 17.12.1999.
2. Lot PHC-06, 6th Floor, Block C, Meranti Park Apartment, Bukit Tinggi, Jalan BTR
1/5, Bukit Tinggi Resort, Bukit Tinggi, 28750 Bentong, Pahang
a. Original Sale and Purchase Agreement between Kumpulan Kerjaya
Berhad and Affin Bank Berhad dated 15.9.2009;
b. Deed of Assignment between Kumpulan Kerjaya Berhad and Affin Bank
Berhad dated 28.9.2009; and
c. Sale and Purchase Agreement between Bukit Tinggi Resort Berhad and
Kumpulan Kerjaya Berhad 17.12.2999.
3. GM 41 (formerly known as HS(M) 43, Lot 2783, Tempat Tiroi, Pekan Tiroi,
Daerah Seremban, Negeri Sembilan
a. Original title held under Geran Mukim 41, Lot 2783,
Tempat Tiroi, Pekan Tiroi, Daerah Seremban, Negeri
Sembilan; and
b. Original Sale and Purchase Agreement between
Kumpulan Kerjaya Berhad and Affin Bank Berhad dated
15.9.2009
(Original title deed Taken Out on 3.8.2010 (memo dated 3.8.2010) requested
by Nurmazliyati Mat Dan @ Husin – Corporate Planning/Finance)

807
SAFECUSTODY
As at 30 November 2020

14.  BORROWER : RODMEX PETROLEUM DAGANGAN SDN BHD


FACILITY : TERM LOAN RM192,000.00
ACCOUNT NO : 400070001655
ADDRESS : NO 17, 17A & 17B, JALAN SRI SARAWAK 20, SRI ANDALAS TOWN
CENTRE, 41200 KLANG, SELANGOR DARUL EHSAN
(Memo dated 23.12.2009 from Medium Loan, Special Asset Management, Phua Sian
Kick & Moorthy Applanaidu)
a) Original & duplicate Deed of Assignment dated 18.8.2009
b) Developer’s and proprietor consent dated 18.8.2009
c) Sale and Purchase Agreement dated 8.11.1993
d) Letter of Undertaking dated 4.8.1994 from Juru Bena Tenaga Sdn Bhd
e) Sijil Setem
f) Certificate of Registration of Charge (Form 40)

15.  SELVAM HOLDINGS SDN BHD


(Memo dated 8.1.2010 from Special Asset Management, Rasamalar G)
One copy Original Title GM3836, Lot 1040 Mukim Petaling, Daerah Kuala Lumpur,
Negeri Wilayah Persekutuan
(Original taken – Special Asset Management – G Rasamalar – memo dated 12.3.2010)

16. TITLE PROPERTIES ACQUIRED BY THE BANK - STARNIT MANUFACTURING SDN BHD
(Memo dated 16.7.2007 from Head, Large Loan, SAM, Mohd Shaharuddin bin
Abdullah)
1) Document of title held under HS(D) 39603, PT 894, Pekan Sungai Karangan,
Daerah Kulim, Kedah (formerly held under HS(D) 962/93, Mukim Sidam Kanan)
together with Borang B2 (Pelan Tanah);
2) Document of title held under HS(D) 39604, PT 895, Pekan Sungai Karangan,
Daerah Kulim (formerly held under HS(D) 963/93, Mukim Sidam Kanan)
together with Borang B2 (Pelan Tanah)
3) Document of title held under HS(D) 39605, PT 896, Pekan Sungai Karangan,
Daerah Kulim, Kedah (formerly held under HS(D) 964/93, Mukim Sidam Kanan)
together with Borang B2 (Pelan Tanah)

808
SAFECUSTODY
As at 30 November 2020

 17.TITLE PROPERTIES ACQUIRED BY THE BANK (Copy only)


(Memo dated 12.9.2007 from Large Loan, Ong Boon Yow)
Property : HS(D) 660/73 Lot No.: 65953, Mukim Ulu Kinta (Lot No.:
27, Jalan Kilang 2, Jelapang Light Industrial Estate, Off
Jalan Silibin, Ipoh Perak
Borrower/Owner : Agensi Peredar Sdn Bhd
Successful Bidder : Affin Bank Berhad
Documents : 1. Original title HS(D) 660/73 Lot No.: 65953, Mukim Ulu
Kinta (forwarded to Corp. Planning memo dated
7.12.2007) and
2. Original quit rent receipt for year 2006

18. TITLE PROPERTY ACQUIRED BY THE BANK


(Memo dated 9.8.2007 from Head, Large Loan, SAM, Amy Gan)
Borrower : MARK AIM VENTURES SDN BHD ("MAV")
Property : UNIT NO B, EXCELLA BUSINESS PARK, JALAN AMPANG PUTRA, TAMAN
AMPANG HILIR, SELANGOR
1. Original Deed of Assignment (Transfer) duly adjudicated and stamped dated
30.5.2007.
2. A copy of the Notis Taksiran Duti Setem dated 28.6.2007.
3. Original Contract of Sale dated 17.10.2006.
4. Original Power of Attorney dated 9.9.2004 between MAV and ABB.
5. Original Deed of Assignment dated 9.9.2004 between MAV and ABB.
6. Original Facilities Agreement dated 9.9.2004 between MAV and ABB
7. Original Sale & Purchase Agreement dated 26.12.1996 between Excella Properties
S/B, Kemajuan Tenaga Sdn Bhd and Atelier ADT Akitek Sdn Bhd
8. Original Deed of Mutual Covenants dated 26.12.1996 between Excella Properties
S/B, Kemajuan Tenaga S/B and Atelier ADT Akitek sdn Bhd
9. Original Sale and Purchase Agreement dated 21.5.2004 between Atelier ADT
Akitek Sdn Bhd and MAV
10. Original Deed of Assignment dated 9.9.2004 between Atelier ADT Akitek S/B and
MAV.
11. Original Receipt of Reassignment dated 9/9/2004 between Malayan Banking Bhd
and ADT Akitek Sdn Bhd.

809
SAFECUSTODY
As at 30 November 2020

19. ORIGINAL TITLE


(Memo dated 5.12.2007 from Manager, Large Loan, SAM, Habibah Abdullah)
KDA INDUSTRIES (M) SDN BHD
Property : HS(D) 67071, PT No. 1659, Pekan Nilai, Daerah Seremban, Negeri Sembilan
(Property in an auction held on 9.8.2005)(Transferred to the Bank and duly registered
in the Titile deed)
(i) Original Title HS(D) 67071 Lot NO. 1659, Pekan Nilai, Daerah Seremban, Negeri
Sembilan. (The Original title transferred out to Corp Plang/Finance, memo
dated 16.6.2008)
(ii) Copies of the Quit Rent and Assessment receipts.

20.  ORIGINAL DOCUMENTS FOR AFFIN BANK PROPERTIES:


HS(D) 143324, PT 18, SEKSYEN 14, BANDAR SHAH ALAM, DISTRICT OF PETALING,
STATE OF SELANGOR (BANGUNAN AFFIN BANK SHAH ALAM)
(Memo dated 14.12.2009 from Relief Head, Property & Logistics, Wan Marzuki Wan Yahya)
Vendor : PERBADANAN KEMAJUAN NEGERI SELANGOR
Purchaser : AFFIN BANK BERHAD
No Description Lease Period Branch
1. HS(D) 143324, PT 18, Seksyen 14, Bandar Shah Leasehold – 99 years Bangunan Affin
Alam, District of Petaling, State of Selangor with effect from Bank Shah Alam
May 12, 2001 till
i. Copy taken out on 4.8.2010 – Requested by May 11, 2100
Encik Wan Azli Wan Hamzah – Property &
Logistic vide memo dated 4.8.2010

ii. Original taken out by Rizuan Abd Malik on


20.4.2018 – Requested by Encik Airul Azhar
Abd Ghani – Property & Logistic vide memo
dated 18.4.2018
2. Two (2) copies of Sale and Purchase Agreement Leasehold – 99 years Bangunan Affin
between Perbadanan Kemajuan Negeri Selangor with effect from Bank Shah Alam
and Perwira Affin Bank Berhad dated December May 12, 2001 till
19, 1995. May, 2100

810
SAFECUSTODY
As at 30 November 2020

21.  REGISTRATION OF LEASE FOR MENARA AFFIN LOCATED AT NO 80 JALAN RAJA


CHULAN, 50200 KUALA LUMPUR
(Carbon Copy letter dated 28.1.2010 & 4.2.2010 from Relief Head, Property &
Logistics, Wan Marzuki Wan Yahya to Boustead Properties Berhad and memo dated
4.2.2010)
1. One Photocopy Title Geran 42983, Lot 1265, Bandar Kuala Lumpur, Daerah
Kuala Lumpur, State of Wilayah Persekutuan, Kuala Lumpur.
2. The original Lease Agreement between Boustead Properties Berhad and Affin
Bank Berhad dated 23.6.2009.

22.  Duplicate Lease (Form 15A) dated 27.9.1994


(Memo dated 30.7.2008 from Manager Large Loan, SAM, Habibah Abdullah)
Borrower : KDA Industry (Malaysia) Sdn Bhd
Property : HS(D) 67071 PT 1659 Mukim Sentul, District of Seremban, N.Seremban

23. Perfection of Transfer for Property Acquired by Bank via Auction on 29.9.2008
Address : No. 8 Jalan Perak, Taman Kluang Jaya, 86000 Kluang, Johor
Borrower : Mohd Bajuri Badron & Hazalina Husin
Loan No. : 400800008190
Original copy of Issue Document of Title (Borang 11AK)
(Memo dated 22.4.2009 from Southern Region, SAM Noor Hidayah Abdul Rahman)

23. (Memo dated 6.5.2009 from Manager Large Loans 2, SAM)


Property : HS(D) 235263, PTD 113397, Mukim Plentong, District Johor Bahru, Johor
(previously owned by Pelita Indah Resources Sdn Bhd)
a. Original Title Deed HS(D) 235263, PTD 113397, Mukim Plentong, District Johor
Bahru, Johor.
b. Photocopy land searched dated 30.7.2008 on HS(D) 235263;
c. Photocopy letter from Messrs. Sabaruddin Ali & Co dated 30.3.2009 addressed
directly to Pejabat Pengarah Tanah dan Galian Johor; and
d. Original letter from Messrs. Sabaruddin Ali & Co dated 29.4.2009 together with the
letter from Pejabat Pengarah Tanah dan Galian Johor dated 3.4.2009 confirming
the accuracies of the Land Searches dated 30.7.2008.

811
SAFECUSTODY
As at 30 November 2020

24.  The Original and copy of the Stamped Sale & Purchase Agreement btw’ POHMAY
CRAFT SDN BHD (In Liquidation) and ABB dated 25.9.2008.
(Memo dated 9.1.2009 from Manager, Large Loan, SAM, Amy Gan).
Property : PN 32163 PT 5776 of Mukim of Parit Buntar, District of Kerian,
Perak Darul Ridzuan (1st Land)
PN 62715 PT 7283 of Mukim of Parit Buntar, District of Kerian,
Perak Darul Ridzuan (2nd Floor)
Address : Lot Nos 84, 85, 86 & 87, Parit Buntar Industrial Estate, 34200
Parit Buntar, Parit Darul Ridzuan

25.  RESH MANTRY POWER PRINTING SDN BHD


TL i/CASHLINE/TRADELINE:RM1.9 MILLION
UNIT NO.105 & 106 2 UNITS OF SHOPLOTS, RIDZUAN CONDOMINIUM CLUB, NO.3
JALAN PJS 10/11, BANDAR SRI SUBANG, 46000 PETALING JAYA
(Memo dated 15.6.2009 from Medium Loan, SAM, Selvee Mahalingam & Moorthy Naidu)
Original Documents:-
i. Contract dated 23.10.2008 (1set each unit 105 & 106)
ii. Deed of Assignment dated 17.3.2009 (1 set for each for Unit 105 & 106)
iii. Asset Sales and Purchase Agreement dated 8.12.05
iv. Deed of Assignment dated 8.12.2005
v. Islamic Facilities Agreement dated 8.12.2005
vi. Sale & Purchase Agreement dated 18.10.2005 for Unit No. RA-04 and Unit
No.RA-05 (2 sets)
vii. Letter of Undertaking from Bandar Subang Sdn Bhd 2.1.2009 for Unit No.RA-04
and Unit No.RA-05 (2 sets)

812
SAFECUSTODY
As at 30 November 2020

26. ORIGINAL SECURITY DOCUMENTS FOR SAFE KEEPING


PROPERTY BIDDED BY THE BANK
NPL BORROWER – GOLDEN TIER SDN BHD
(Memo dated 22.8.2013 from Vice President, Medium Loans Special Asset Management,
Rohaida Mohd Ridzuan)
Public Auction/Amount Bank Bidded 29.2.2012 / RM263,560.00
Property Type 4 PIECES OF VACANT BUNGALOW LOT
Address of Property 1. PT NO. 2170, LEMBAH BERINGIN HOMESTEAD,
SUNGAI GUMUT, HULU SELANGOR, SELANGOR
DARUL EHSAN
2. PT NO. 2171 LEMBAH BERINGIN HOMESTEAD,
SUNGAI GUMUT, HULU SELANGOR, SELANGOR
DARUL EHSAN
3. PT NO. 2282 LEMBAH BERINGIN HOMESTEAD,
SUNGAI GUMUT, HULU SELANGOR, SELANGOR
DARUL EHSAN
4. PT NO. 2319 LEMBAH BERINGIN HOMESTEAD,
SUNGAI GUMUT, HULU SELANGOR, SELANGOR
DARUL EHSAN
Security Documents (enclose) 1. ORIGINAL TITLES HELD UNDER GERAN NO.
HAKMILIK 280274 LOT 3768, GERAN NO HAKMILIK
280316 LOT 3811, GERAN NO HAKMILIK 280425
LOT 3921 & GERAN NO 280583 LOT 3980, ALL IN
MUKIM SUNGAI GUMUT, DISTRICT ULU
SELANGOR, SELANGOR DARUL EHSAN (copies only
– original taken out on 2.9.2013 – Requested by
Network Strategy & Planning)
2. ORIGINAL SALE & PURCHASE AGREEMENT DATED
30.8.2012
3. ORIGINAL COPY OF SALE & PURCHASE AGREEMENT
DATED 30.8.2012
4. ORIGINAL QUIT RENT RECEIPT FOR YEAR 2013 PAID
ON 14.3.2013 AGAINST ALL 4 PROPERTIES; AND
5. ORIGINAL ASSESSMENT RECEIPT FOR 1ST HALF 2013
PAID ON 27.3.2013 AGAINST ALL 4 PROPERTIES
Note:
Original Assesstment receipt for 2nd half 2013 paid on
4.7.2013 against all properties have been forwarded to
Head, Property & Logistic Dept vide memo dated
19.7.2013 (enclose copy).

813
SAFECUSTODY
As at 30 November 2020

26.  Property Held under Geran 33251, Lot No. 3705 (formerly known as HS (D) 3786, Lot
3705), Mukim Pasir Panjang, Daerah Port Dickson, Negeri Sembilan
(Memo Dated 21.5.2009 From Manager, Medium Loans, Sam, Rohaida Mohd Ridzuan)
1. Original Document Of Title Held Under Geran 33251, Lot No. 3705 Mukim
Pasir Panjang, Daerah Port Dickson, Negeri Sembilan Which has Been
Transfereed To The Bank’s Name; (Original Title Deed Taken Out on 18.9.2009
requested by Corporate Planning/Finance, Nurmazliyati Mat Dan @ Husin)
And
2. Original Sales Contract Dated 25.9.2008. 

27.(Memo dated 18.5.2009 from Manager, Large Loan 2, SAM, Ong Boon Yow)
Property : Hs(D) 235263, PTD 113397, Mukim Plentong, District Johor Bahru, Johor
(Previously Owned by Pelita Indah Resources Sdn Bhd)
Duplicate Charges:-
a. Pres No. 11301/98 Jilid 4230 Folio 82 dated 5.3.1998;
b. Pres No. 11302/98 Jilid 4230 Folio 83 dated 5.3.1998;
c. Pres No. 11303/98 Jilid 4230 Folio 84 dated 5.3.1998; and
d. Pres No. 28985/99 Jilid 4460 Folio 76 dated 2.7.1999.

28. (Memo dated 8.6.2008 from SAM, Southern Region, Noor Hidayah Binti Abdul Rahman
& Mohd Murtadza bin Abdul Talib)
Original Security Documents for Property Bidded by Bank
a. # Title Deed – Geran 313709, Lot 43672. Mukim & Daerah Kluang, Negeri Johor ;
(# ORIGINAL COPIES TAKEN OUT ON 20.5.2013 – REQUESTED BY NURMAZLIYATI MAT DAN
@ HUSIN – NETWORK STRATEGY & PLANNING)
and
b. Duplicate charge dated 30.3.2001

814
SAFECUSTODY
As at 30 November 2020

29. TERACHI INDUSTRIES (M) SDN BERHAD (IN LIQUIDATION)


(Memo dated 3.7.2009 from Manager, Large Loans, SAM, Ong Boon Yow) (Also refer to
No 109 / Supersede memo dated 2.6.2010)
a. Pajakan Negeri No. 268 Lot 3098 Seksyen 12, Mukim 12, Daerah Seberang Perai
Utara, Pulau Pinang;
b. Pajakan Negeri No. 1413 Lot 3613 Seksyen 12, Mukim 12, Daerah Seberang Perai
Utara, Pulau Pinang;
c. Pajakan Negeri No. 1414 Lot 3614 Sekayen 12, Mukim 12, Daerah Seberang Perai
Utara, Pulau Pinang;
d. Pajakan Negeri No. 1415 Lot 3615 Seksyen 12, Mukim 12, Daerah Seberang Perai
Utara, Pulau Pinang;
e. Stamped Duplicate Charge dated 18.1.2000;
f. Stamped Duplicate Charge dated 5.3.2001; and
g. Photocopies of the quit rent receipts for year 2009.
(ORIGINAL COPIES TAKEN OUT ON 28.9.2011 – REQUESTED BY NURMAZLIYATI MAT
DAN @ HUSIN – NETWORK STRATEGY & PLANNING

30. PROPERTIES BID BY THE BANK


Borrower : Mustafa Bin Osman
Auction Date : 25th September 2008
Property Address : No.9, Jalan Margosa 1, Taman Bukit Margosa, Seremban,
Negeri Sembilan
Account No. : 405240002065
(Memo dated 21.1.2009 from VP, SAM, Mohamed Rafe’e Ab Karim)
i. Land Title vide Grant No. 109170, Lot 30722, Mukim of Ampangan, District of
Seremban, Negeri Sembilan Darul Khusus. (*COPY ONLY - ORIGINAL TAKEN OUT
ON 28.9.2012 VIDE MEMO DATED 28.9.2012 – REQUESTED BY HEAD NETWORK
STRATEGY & PLANNING, NURMAZLIYATI BINTI MAT DAN @ HUSIN)
ii. Form 16A and Annexure.

815
SAFECUSTODY
As at 30 November 2020

31. LANDMARK BRIDGE (M) SDN BHD


(Memo dated 17.6.2009 from Medium Loan, SAM, Nik Azlina Nik Tauran & Moorthy Naidu)
Property : 7th Floor, Block C, Sri Alam Condominium, Unit No. C-7-02, 7 th
Floor of Block C, Sri Alam Condominium, Jalan Kelab Golf 13/1,
Kelab Golf Sultan Abdul Aziz, Section 13, 40100 Shah Alam,
Selangor Darul Ehsan
Title : (HS(D) 59437 dan 72579, Lot P.T. No. 284 & 14138 dan
sebahagian No Lot. 1215, Mukim Damansara, Daerah Petaling,
Selangor Darul Ehsan.
i. Contract (Proclamation of Sale) dated 9.3.2006.
ii. Deed of Assignment dated 7.7.2008.
iii. Loan Agreement Cum Assignment dated 23.10.1998.
iv. Sale & Purchase Agreement dated 23.10.1998.
v. Letter of Undertaking from Maddusalat Berhad dated
12.3.2001

32. PROPERTY ACQUIRED BY THE BANK


UNIT NO. BII 1.06 & BII 1.06B, GROUND FLOOR, KOMPLEKS TUN ABDUL RAZAK,
PENANG
BORROWER : LIM HUI BOON.
(Memo dated 17.9.2009 from Head, Large Loans, Mohd Shaharuddin Abdullah)
1. Title No. M1/1/116, Pajakan Negeri 2513, Negeri Pulau Pinang; and
2. Original Proclamation of sale dated 29.7.2005
(Original title taken out on 16.5.2013. Requested by Head, Network Strategy &
Planning –vide memo dated 16.5.2013)

816
SAFECUSTODY
As at 30 November 2020

33. PROPERTIES ACQUIRED BY THE BANK


(Memo dated 9.9.2010 from Manager, Large Loans, Special asset Management, Amy Gan)
Borrower : PROJASS ENGINEERING SDN BHD
Properties : 1) GERAN 280626, LOT 4023, MUKIM SUNGAI GUMUT,
DAERAH ULU SELANGOR, (FORMERLY KNOWN AS HS(D)
13042, PT 2239, MUKIM SUNGAI GUMUT, DAERAH ULU
SELANGOR)
2) GERAN 280625, LOT 4022, MUKIM SUNGAI GUMUT,
DAERAH ULU SELANGOR,(FORMERLY KNOWN AS HS(D)
13043, PT 2240, MUKIM SUNGAI GUMUT, DAERAH ULU
SELANGOR)
Original documents :
(1) Title held under Geran 280626, Lot 4023, Mukim Sungai Gumut, Daerah Ulu
Selangor, Selangor
(2) Duplicate Charge under presentation no. 52039/99 dated 11/11/1999
(3) Title held under Geran 280625, Lot 4022, Mukim Sungai Gumut, Daerah Ulu
Selangor, Selangor
(4) Duplicate charge under presentation no. 42633/99 dated 29/9/1999

35.  DOCUMENTS FOR PROPERTY:


THE ACOUSTIC SOLUTION (M) SDN BHD
(Memo dated 24.5.2010 from Manager, Large Loans, Special Asset Management, Ong
Boon Yow)
The Original individual issue documents of title held under:-
(1) HS(M) 1446, PT 28075
(2) HS(M) 1447, PT 28076
all in Bandar Sungai Lalang, Daerah Kuala Muda, Negeri Kedah
(3) HS(M) 23151, PT 99, Bandar Sungai Petani, Daerah Kuala Muda, Negeri Kedah
(ORIGINAL DOCUMENTS TAKEN OUT ON 26.12.2013 – REQUESTED BY
NETWORK STRATEGY & PLANNING – PUAN NURMAZLIYATI)

817
SAFECUSTODY
As at 30 November 2020

36. PROPERTY ACQUIRED BY THE BANK


(Memo dated 22.7.2010 from Manager, Large Loan, Special Asset Management, Amy
Gan)
Borrower : KUMPULAN KERJAYA BHD
Original Title Deeds
(1) No. Hakmilik 1332, Lot 6246, Mukim Bukit Katil, Daerah Melaka Tengah, Negeri
Melaka
(2) No. Hakmilik 1335, Lot 6249, Mukim Bukit Katil, Daerah Melaka Tengah, Negeri
Melaka

818
SAFECUSTODY
As at 30 November 2020

37. ORIGINAL SECURITY DOCUMENTS FOR SAFEKEEPING


PROPERTY BIDDED BY THE BANK
NPL BORROWER – TLL INDUSTRY (M) SDN BHD
(Memo dated 2.9.2009 and 8.9.2009 from Vice President, Medium Loans Special
Management, Rohaida Mohd Ridzuan)
Memo dated 8.9.2009 : Original Certificate of Insurance dated 17.2.2009
Public Auction / Amount Bank 9.9.2008 RM900.000.00
Property Type A Retail Lot
Address of Property Unit No. 2-17, 2nd Floor, Plaza City One, Jalan Munshi Abdullah, 50100 Kuala
Lumpur
Security Documents (enclose) 1) Original letter issued by Messrs Suhaimi Khor Zulkifli & Chang dated
4.8.09
2) Original Letter of Undertaking dated 25.6.2009 issued by DBKL
3) Original Deed of Assignment dated 29.6.09 btw TLL Industry (M) Sdn Bhd
and Affin Bank Berhad
4) Original Proclamation of Sale Contract dated 9.9.2008
5) Original Deed of Assignment dated 16.9.2005 btw L.J. Harta Sdn Bhd and
TLL Industry (M) Sdn Bhd
6) Original Property Sale and Agreement dated 19.9.2005 btw ABB and TLL
Industry (M) Sdn Bhd
7) Original Property Purchase Agreement dated 19.9.2005 btw TLL Industry
(M) Sdn Bhd and Affin Bank Berhad
8) Original Letter of Guarantee dated19.5.2005
9) Original Islamic Facility Agreement dated 19.9.2005
10) Original Deed of Assignment dated 19.9.2005 btw TLL Industry (M) Sdn
Bhd and Affin Bank Berhad
11) Original Sale & Purchase Agreement dated 11.7.2005 btw L.J. Harta Sdn
Bhd and TLL Industry (M) Sdn Bhd
12) Original Form 40 dated 25.10.2005 together with Form 34
13) Original Letter of Undertaking dated 18.7.2005 issued by AmMerchant
Bank
14) Original Letter of Undertaking dated 19.7.2005 issued by Messrs M.Y.
Choong Puspha & Co
15) Original Letter of Undertaking dated 12.9.2005 issued by LJ Harta Sdn Bhd
A copy of Memo dated 17.8.2008 from manager, Security Documentation
16) Section together with letter from Messrs Fisol, Aziz & Mohd Noor dated
10.10.2008 & 8.10.2008
A copy of Sale & Purchase Agreement dated 25.7.1995 btw City One Sdn
17) Bhd, L.J. Harta Sdn Bhd and Datuk Bandar Kuala Lumpur
18) A copy of letter dated 15.10.2008 from Messrs Suhaimi Khor Zulkifli &
Chang
19) A Copy of Letter of Undertaking dated 19.2.2009 issued to DBKL
20) A copy of Receipts No 00219/00383, 00502 & 00552 for payment made to
the management office Messrs City One JMB
21) A copy of Assessment receipt for Jan-Jun 2009 paid on 18.5.2009
22) A copy of Quit Rent receipt paid for year 2009
23) A copy and original copy of Certificate of Insurance for period of
18.2.2009 to 17.2.2010
* Original Taken Out on 30.7.2010 requested by Corporate
Planning/Finance, Nurmazliyati Mat Dan @ Husin – memo dated
30.7.2010)

819
SAFECUSTODY
As at 30 November 2020

36. ORIGINAL ISSUE DOCUMENTS OF TITLE


ARAH CIPTA SDN BHD
(Letter dated 12.10.2011 from Messrs Hazelin & Associates, Noor Hazelin binti
Hashim)
63 Issue Document of Titles
NO MUKIM PTD HS(D) NO MUKIM PTD HS(D)
1. Plentong 27698 24058 33. Plentong 28325 54685
2. Plentong 27699 24059 34. Plentong 28326 54686
3. Plentong 27732 54092 35. Plentong 28327 54687
4. Plentong 27733 54093 36 Plentong 28328 54688
5. Plentong 27767 54127 37. Plentong 28329 54689
6. Plentong 27768 54128 38. Plentong 28330 54690
7. Plentong 27769 54129 39. Plentong 28331 54691
8. Plentong 27770 54130 40. Plentong 28332 54692
9. Plentong 27771 54131 41. Plentong 28333 54693
10. Plentong 27772 54132 42. Plentong 28334 54694
11. Plentong 27773 54133 43. Plentong 28335 54695
12. Plentong 27893 54253 44. Plentong 28336 54696
13. Plentong 27894 54254 45. Plentong 28337 54697
14. Plentong 27923 54283 46. Plentong 28338 54698
15. Plentong 27924 54284 47. Plentong 28339 54699
16 Plentong 27933 54293 48. Plentong 28340 54700
17. Plentong 27934 54294 49. Plentong 28341 54701
18. Plentong 27935 54295 50. Plentong 28342 54702
19. Plentong 27936 54296 51. Plentong 28343 54703
20. Plentong 24943 54303 52. Plentong 28344 54704
21. Plentong 27944 54304 53. Plentong 28345 54705
22. Plentong 27945 54305 54. Plentong 28346 54706
23. Plentong 27946 54306 55. Plentong 28347 54707
24. Plentong 27947 54307 56. Plentong 28348 54708
25. Plentong 27948 54308 57. Plentong 28349 54709
26. Plentong 27949 54309 58. Plentong 28350 54710
27. Plentong 27950 54310 59. Plentong 28351 54711
28. Plentong 27951 54311 60. Plentong 28352 54712
29. Plentong 27952 54312 61. Plentong 28353 54713
30. Plentong 27953 54313 62. Plentong 28354 54714
31. Plentong 27954 54314 63. Plentong 28355 54715
32. Plentong 28324 54684
All in Mukim Johor Bahru, Negeri Johor Darul Takzim
Copy only – Original taken out on 7.1.2013 –
Requested by Network Strategy & Planning

ICONIC BENCHMARK SDN BHD

820
SAFECUSTODY
As at 30 November 2020

 1. (Memo dated 2.7.2015 from Manager, Large Loan, SAM, Edwin Lee)
Returning of the Original SPA between ABB and Iconic Benchmark Sdn Bhd and Ricphi
Property Services Sdn Bhd (In Liquidation)
A Copy of the Original SPA between ABB and Iconic Benchmark Sdn Bhd dated
18.10.2011.

C & G ENTERPRISE (M) SDN BHD


1. Property Acquired by the Bank
(Memo dated 17.7.2017 from Large & Medium Loans, SAM, Sellvee D Mahalingam & Rihaida
Mohd Ridzuan)
Borrower : C & G Enterprise (M) Sdn Bhd
Chargor : Chin Chen Yee
Property : 5 Storey Apartment Known as A5-4-8, 4th Floor, Block A5,
Pangsapuri Prima Cempaka, Jalan Kajang Prima 5,
Taman Kajang Prima Held Under HS (D) 4279, PT No. 10641,
Mukim of Semenyih, Districh of Hulu Langat, State of Selangor.
Auction Date : 29.3.2016
Reserved Price : RM50,000.00

(1) Original Deed Assignement between Chin Yee & Affin Bank Berhad dated
30.9.2016.
(2) Original Assignment between ABB and C & G Enterprise (M) Sdn Bhd and Chin
Chen Yee dated 24.1.2002.
(3) Original Sale & Purchase Agreement between Sri Serdang Sdn Bhd and Chin
Chen Yee dated 30.12.1998 (2 sets).
(4) Original Sales Contract of the Proclamation of Sale dated 30.3.2016.
(5) Copy of the NPLRC’s approval dated 26.1.2016.

821
SAFECUSTODY
As at 30 November 2020

SALE & PURCHASE AGREEMENT


(SPA)
1. A Copy of duly stamped Sale and Purchase Agreement (SPA) dated 3.8.2017
(Memo dated 18.8.2017 from Head, SAM, Ang Wee Huat)
Vendor : ABB (Selvam Holding)
Purchaser : KNT Media Sdn Bhd
Property : Lot 1438, Jalan Krian, Taman Rainbow, off Jalan
Ipoh, 51100, Kuala Lumpur
Agreement Dated : 3.8.2017
Agreement Expiry Date : 1.11.2017
Extension Grant Until : 30.11.2017

2. The Original Duplicate Sale and Purchase Agreement (SPA) dated 26.11.2018 duly
executed and stamped.
(Memo dated 10.1.2019 from Manager, Retail Loan Recovery, SAM, Zulme Tumin)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Transport Worker Multi Purpose Co. Ltd.
Purchaser : Thivanai a/p Oothia Selvn
Property : Geran 21154, Lot No. 2582, Mukim Si Rusa,
District of Port Dickson, State of Negeri Sembilan
Agreement Dated : 26.11.2018

3. The Original Duplicate Sale and Purchase Agreement (SPA) dated 26.11.2018 duly
executed and stamped.
(Memo dated 10.1.2019 from Manager, Retail Loan Recovery, SAM, Zulme Tumin)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Transport Worker Multi Purpose Co. Ltd.
Purchaser : Santhanamalar a/p Ganesan
Property : Geran 21153, Lot No. 2581, Mukim Si Rusa,
District of Port Dickson, State of Negeri Sembilan
Agreement Dated : 26.11.2018

822
SAFECUSTODY
As at 30 November 2020

4. The Original Copy Sale and Purchase Agreement (SPA) dated 26.02.2019 duly executed
and stamped.
(Memo dated 29.3.2019 from Manager, Retail Loan Recovery, SAM, Zulme Tumin)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Fairon Aluminium Sdn Bhd
Purchaser : Lai Kean Fook
Property : Geran 82947/M3/17/49. No Bangunan M3, No
Tingkat 17, No Petak 49, Petak Aksesori A120,
A121, Lot 4572, Bandar Tanjong Bungah, Daerah
Timor Laut, Negeri Pulau Pinang
Agreement Dated : 26.2.2019

5. The Duplicate Copy Sale and Purchase Agreement (SPA) dated 10.7.2019 duly
executed and stamped.
(Memo dated 18.7.2019 from Retail Loan Recovery, SAM, Zulme Tumin & Bahrom Ab
Rahman)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Multi Usage Holdings Berhad
Purchaser : Jayamalar a/p Jeyapalan
Property : GM 1580 (formerly known as No. HSM 1479), No
Lot 4950 and GRN 102347 (formerly known as No
HSD 515), Lot 4722, Mukim 16, Daerah Sebrang
Perai Tengah, PUlau Pinang bearing postal address
as No. 26, Lorong Machang Bubok 23, Taman
Machang Bubok, 14020 Bukit Mertajam, PUlau
Pinang.
Agreement Dated : 10.7.2019

823
SAFECUSTODY
As at 30 November 2020

6. The Duplicate Copy Sale and Purchase Agreement (SPA) dated 10.7.2019 duly
executed and stamped.
(Memo dated 18.7.2019 from Retail Loan Recovery, SAM, Zulme Tumin & Bahrom Ab
Rahman)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Multi Usage Holdings Berhad
Purchaser : Jayamalar a/p Jeyapalan
Property : GM 1529 (formerly known as No. HSM 1428), No
Lot 4586, Mukim 16, Daerah Seberang Perai
Tengah, Pulau Pinang bearing postal address as
No. 43, Lorong Machang Bubok 28, Taman
Machang Bubok, 14020 Bukit Mertajam, Pulau
Pinang. and GRN 102347 (formerly known as No
HSD 515), Lot 4722, Mukim 16, Daerah Seberang
Perai Tengah, Pulau Pinang bearing postal address
as No. 26, Lorong Machang Bubok 23, Taman
Machang Bubok, 14020 Bukit Mertajam, Pulau
Pinang.
Agreement Dated : 10.7.2019

7. The Duplicate Copy Sale and Purchase Agreement (SPA) dated 10.7.2019 duly
executed and stamped.
(Memo dated 18.7.2019 from Retail Loan Recovery, SAM, Zulme Tumin & Bahrom Ab
Rahman)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Multi Usage Holdings Berhad
Purchaser : Jayamalar a/p Jeyapalan
Property : GRN 142039 (formerly known as No. HSD 41537 &
293), No Lot 3363, Mukim 16, Daerah Seberang
Perai Tengah, Pulau Pinang bearing postal address
as No. 10, Lorong Machang Bubok 6, Taman
Machang Bubok, 14020 Bukit Mertajam, Pulau
Pinang.
Agreement Dated : 10.7.2019

824
SAFECUSTODY
As at 30 November 2020

8. The Duplicate Copy Sale and Purchase Agreement (SPA) dated 10.7.2019 duly
executed and stamped.
(Memo dated 18.7.2019 from Retail Loan Recovery, SAM, Zulme Tumin & Bahrom Ab
Rahman)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Multi Usage Holdings Berhad
Purchaser : Jayamalar a/p Jeyapalan
Property : GRN 142167 (formerly known as No. HSD 36498 &
421), No Lot 3491, Mukim 16, Daerah Seberang
Perai Tengah, Pulau Pinang bearing postal address
as No. 8, Lorong Machang Bubok 7, Taman
Machang Bubok, 14020 Bukit Mertajam, Pulau
Pinang.
Agreement Dated : 10.7.2019

9. The Duplicate Copy Sale and Purchase Agreement (SPA) dated 10.7.2019 duly
executed and stamped.
(Memo dated 20.11.2019 from Retail Loan Recovery, SAM, Zulme Tumin & Bahrom Ab
Rahman)
Description of Document : Sale and Purchase Agreement
Vendor : ABB
Original Borrower : Ng Wah Sang
Purchaser : Abu Bakar Bin Dumawi & Norazah Binti Mohd
Salleh
Property : GM 184, Lot 7989, Mukim Ulu Benut, District of
Kluang, Johor known as No. 7, Jalan Suria 4,
Taman Suria, 86200 Simpang, Renggang, Johor.
Agreement Dated : 13.9.2019

825
SAFECUSTODY
As at 30 November 2020

TITLE DEED
1. Title Deed
(Memo dated 20.11.2017 from Head Recovery, Special Asset Management, and Ang Wee
Huat)
[To Retain All the Documents in the Bank’s safe custody]
Vendor : Abdul Rahim bin Zakaria
Purchaser : Affin Bank Berhad
Property Address : No. 1, Jalan 22/49, Seksyen 22, 46050 Petaling Jaya, Selangor
Darul Ehsan
Renewal Letter/ : N/A
Notice Dated
Appendix / : N/A
Addendum/
Supplemental
Agreement Dated : Title Deed dated 25.10.2017
(1) Title Deed held under Geran No H.S. (D) 171083, PT No 1, Town of Petaling
Jaya, District of Petaling, State of Selangor; and
(2) Duplicate Charge (Presentation No. 37418/12, Jilid: -, Folio: -) which has been
duly cancelled by the Land Office

826
SAFECUSTODY
As at 30 November 2020

2. Title Deed


(Memo dated 31.3.2017 from Special Asset Managemen G. Rasamalar & Rohaida Mohd
Ridzuan)
[To Retain All the Documents in the Bank’s safe custody]
Vendor : Affin Bank Berhad
Purchaser : KNT Media Sdn Bhd
Property Address : Lot 1438, Jalan Krian, Taman Rainbow off Jalan Ipoh, 51000
Kuala Lumpur
Title No : 25.10.2017 GM 9430, Lot 1438, Mukim Batu, District of Kuala
Lumpur

(COPY ONLY – ORIGINAL FORWARD TO SAM ON 21.12.2017)

827
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 7.3.2017 from Manager Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of Document : Original Title
No. Hakmilik : 6374
No. Lot : Lot 22980, Seksyen 2
Bandar : Ulu Kelang
Daerah : Gombak
Negeri : Selangor
Vendor : Affin Bank Berhad
(Badrul Hisham Bin Esa & Eliesmaziah Binti Alias)
 The Original Title (Pajakan Mukim) No. Hakmilik : 6374, No. Lot : Lot 22980,
Seksyen 2, Tempat : Taman Bukit Indah, Bandar : Ulu Kelang, Daerah : Gombak,
Negeri: Selangor.

5. (Memo dated 6.4.2018 from Manager Retail Loan Recovery, Special Asset Management, Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of Agreement : Original Title
No Hakmilik : 2677
No. Lot : Lot 10331
Mukim : Mukim 13
Daerah : Timor Laut
Negeri : Pulau Pinang
Vendor : Affin Bank Berhad
(Carmelita Sdn Bhd)
The Original Title (Geran) No. Hakmilik : 2677, No. Lot : Lot 10331, Mukim : Mukim 13,
Daerah, Timor Laut, Negeri : Pulau Pinang.
6. (Memo dated 4.9.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Title
No. Hakmilik : 92287
No. Lot : Lot 98045
Mukim : Petaling
Daerah : Petaling
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Chew Chin Chye)
________________________________________________________________________
Original Title Document via No. Hakmilik 92287, Lot 98045, Mukim and Daerah of
Petaling, Negeri : Selangor.

828
SAFECUSTODY
As at 30 November 2020

ORIGINAL SECURITY DOCUMENTS


1. Original Security Documents
(Memo dated 9.7.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Security Documents
Agreement
Vendor : Affin Bank Berhad (Abdul Hafidz Bin Abdul Kudus)
(a) Original sale And Purchase Agreement between Green GHill Development Sdn
Bhd and Abdul Hafidz Bin Abdul Kudus and Permodalan Negeri Sembilan
Selangor Berhad dated 24.8.2011.
(b) Original Deed of Mutual Covenants between Green Hill Development Sdn Bhd
Hafidz Bin Abdul Kudus dated 24.8.2011.
(c) Original Facilities Agreement between Abdul Hafidz Bin Abdul Kudus an ABB
dated 13.10.2011.
(d) Original Assignment of Sale and Purchase Agreement between Abdul Hafidz
Bin Abdul Kudus and ABB dated 13.10.2011.
(e) Original Letter of Undertaking from Steven Tai, Wong & Partners dated
20.9.2011.
(f) Original Letter of Undertaking from Green Hill Development Sdn Bhd dated
20.9.2011.
(g) Original Deed of Assignment between ABB as an attorney for Adbul Hafidz Bin
Abdul Kudus and ABB dated 7.6.2018.

829
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 30.8.2019 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin / Teamm Leader, Asset & Project Unit SAM, Bahrom Ab Hamid)
[To Retain All the Documents in the Bank’s safe custody]
Description of Document : 1. Original Sale and Purchase Agrement dated
7.7.2011.
2. Original Deed of Assignment dated 4.7.2019.
Vendor : Affin Bank Berhad
Original Borrower : Law Kian Chuan
Property : Master Title GM 105, Lot 274, Mukim Ampang,
District Kuala Lumpur, State Wilayah Persekutuan
bearing postal address of Unit No. A-35-7, The
Elements @ Ampang Service Apartment, No. 5,
Jalan Bemban Off Jalan Ampang, 55000 Kuala
Lumpur
(i) Original Sale and Purchase Agreement Elite Forward Sdn Bhd and Law Kian
Chuan dated 7.7.2011.
(ii) Original Deed of Assignment dated 4.7.2019.

830
SAFECUSTODY
As at 30 November 2020

PROCLAMATION OF SALE
1. (Memo dated 6.4.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 6.3.2018
No. Lot : PN 62378, No Lot 57387
Mukim : Bukit Raja
Daerah : Petaling
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Abdul Hafidz Bin Abdul Kudus)
________________________________________________________________________
Original Proclamation of Sale dated 6.3.2018, No Lot : PN 62378, No. Lot : 57387,
Mukim : Bukit Raja, Daerah : Petaling Negeri : Selangor

2. (Memo dated 27.7.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 20.2.2017
No. Lot : GRN 211763. LOT 63164
Bandar : Glenmarie
Daerah : Petaling
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(KAMAR BIN ISMAIL )

Original Proclamation of Sale dated 20.2.2017, GRN : 211763, No. Lot : 63164, Bandar :
Glenmarie, Daerah : Petaling, Negeri : Selangor.

831
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 19.7.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 10.7.2018
No. Lot : HS(M) 15117 (previously HS(M) 14586), PT 4485
Bandar : Ulu Kelang
Daerah : Gombak
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Ho Sing Kong & Yee Yaw Yuen)
________________________________________________________________________
Original Proclamation of Sale dated 10.7.2018, HS(M) 15117 (previously HS(M) 14586),
PT No 4485, Bandar : Ulu Kelang, Dostrict : Gombak, State : Selangor.

4. (Memo dated 17.7.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 17.10.2005
No. Lot : HS(D) 17775, PT 14676
Mukim : Klang
Daerah : Klang
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Rodmex Petroleum Dagangan Sdn Bhd)
________________________________________________________________________
Original Proclamation of Sale dated 17.10.2005, HS(M) 17775, PT No 14676, Mukim &
District : Klang, State : Selangor.

832
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 19.7.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 18.7.2018
No. Lot : GRN 219718, Lot 69398
Mukim : Damansara
Daerah : Petaling
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Noor Hayati Binti Yusuf & Sidek Bin Jamil)
________________________________________________________________________
Original Proclamation of Sale dated 18.7.2018, GRN 219718, Lot No. 69398, Mukim :
Damansara, District : Petaling, State : Selangor.

6. (Memo dated 27.7.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 12.5.2016
No. Lot : PM 6374, LOT 22980
Bandar : Ulu Kelang
Daerah : Gombak
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Badrul Hisham Bin Esa & Eliesmazlah Binti Alias)
________________________________________________________________________
Original Proclamation of Sale dated 12.5.2016, PM : 6374, No. Lot : 22980, Bandar :
Ulu Kelang, Daerah : Gombak, Negeri : Selangor.

833
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 4.9.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 10.4.2017
No. Lot : HS (D) 171083, LOT PT 1
Bandar : Petaling Jaya
Daerah : Petaling
Negeri : Selangor
Vendor : AFFIN BANK BERHAD
(Abdul Rahim Bin Zakaria)
________________________________________________________________________
Original Proclamation of Sale dated 10.4.2017, HS(D) 171083, Lot PT 1, Bandar :
Pertaling Jaya, Daerah : Petaling, Negeri : Selangor.

8. (Memo dated 3.10.2018 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of : Original Proclamation of Sale
Date : 25.9.2018
No. Lot : GRN 123199/L25.No Lot 110001
Bandar : Batu Ferringgi
Daerah : Timor Laut
Negeri : Pulau Pinang
Vendor : AFFIN BANK BERHAD
(Koay Liang Kheng )
________________________________________________________________________
Original Proclamation of Sale dated 25.9.2018, No. Lot : GRN 123199/L25, No. Lot :
11001, Bandar : Batu Ferringgi, Daerah : Timor Laut, Negeri : Pulau Pinang.

834
SAFECUSTODY
As at 30 November 2020

9. (Memo dated 5.4.2019 from Manager, Retail Loan Recovery, Special Asset Management,
Zulme Tumin)
[To Retain All the Documents in the Bank’s safe custody]
Description of Document : Original Proclamation of Sale
Vendor : Affin Bank Berhad
Original Borrower : Law Kian Chuan
Property : Master Title GM 105, Lot 274, Mukim Ampang,
District Kuala Lumpur, State Wilayah Persekutuan
bearing postal address of Unit No. A-35-7, The
Elements @ Ampang Service Apartment, No. 5,
Jalan Bemban Off Jalan Ampang, 55000 Kuala
Lumpur
______________________________________________________________________
 Original Proclamation of Sale dated 28.3.2019 duly executed and stamped.

835
SAFECUSTODY
As at 30 November 2020

CORPORATE COMMUNICATIONS (CCD)


1. KONGSI MINDA
(Memo dated 31.10.2005, from Head Corporate Communication Dept, Mohammed Iqbal)
Original copy of the Appointment of KONGSI MINDA / MINDSHARE as media
communications specialist. (Agreement dated 11.4.2005)

ISENTIA (M) SDN BHD


1. (Memo dated 30.11.2015 from Manager, CCD, Pn Ruslina Kassim)
Original copy of Media Intelligence Services Renewal – ISENTIA (M) SDN BHD with ABB

2. (Memo dated 9.5.2016 from Head, Corporate Communications, Raja Emylia Raja Lope
Ahmad)
The Original Master Agreement of Media Intelligence Service Contract for ABB duly
executed and stamped.
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Media Monitoring Service Renewal
Agreement
Vendor/Service Provider : ISENTIA (M) SDN BHD
Master Agreement Dated : 1.4.2016
Master Agreement Expiry Date : 31.3.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 15.2.2016

3. (Memo dated 27.4.2017 from Head, Corporate Communications, Raja Emylia Raja
Lope Ahmad)
The Original Master Agreement of Media Intelligence Service Contract for ABB duly
executed and stamped.
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Media Monitoring Service Renewal
Agreement
Vendor/Service Provider : ISENTIA (M) SDN BHD
Master Agreement Dated : 1.4.2017
Master Agreement Expiry Date : 31.3.2018
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 15.2.2017

836
SAFECUSTODY
As at 30 November 2020

MEDIACOMPETE SDN BHD


3. (Memo dated 14.6.2016 from Head, Corporate Communications, Raja Emylia Raja
Lope Ahmad)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Media Service Agreement
Vendor/Service Provider : MEDIACOMPETE SDN BHD
Master Agreement Dated : 8.3.2016
Master Agreement Expiry Date : No expiring date
Termination is based on 3 months’
notice
Renewal Letter/Notice Dated : Addendum – Media Service
Appendix/Addendum/Supplemental Agreement dated 8.3.2016 between
ABB and MediaCompete Sdn Bhd
effective 1.1.2016
Agreement Dated : 8.3.2016
The following duly executed original and stamped :-
(i) Media Service Agreement dated 8.3.2016 between ABB and MEDIACOMPETE
SDN BHD
(ii) Addendum – Media Service Agreement

837
SAFECUSTODY
As at 30 November 2020

SME
1. ADDENDUM TO THE SUBSCRIPTION AGREEMENT
(Letter dated 19.2.2009 from General Manager, Corporate Services, Credit Guarantee
Corporation, K. Sathasivan)
(i) Subscription Agreement for SME Credit Bureau dated 7.8.2008 (“Agreement”)
(ii) Addendum To The Subscription Agreement dated 11.2.2009 (“Addendum”)

SME BUSINESS
CREDIT GUARANTEE CORPORATION MALAYSIA
BERHAD (CGC)
1. (Memo dated 3.3.2016 from Head, SME Business, Dzulkipli Ibrahim)
(Ref. SME/Legal/PG Agreement/03/16/37)
 Original Portfolio Guarantee (PG) With First Loss Scheme Agreement (Tranche 1)
dated 15.1.2015 between Credit Guarantee Corporation Malaysia Berhad and ABB.

838
SAFECUSTODY
As at 30 November 2020

SME & COMMERCIAL BUSINESS


1. (Memo dated 25.10.2017 from Head, Innovation & Digitalisation SME & Commercial
Business Division, Yap Meng Yau)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Non-Disclosure Agreement
Customer : WESTERN UNION
Non-Disclosure Agreement Dated : 12.9.2017
(i) Non-Disclosure Agreement dated 12.9.2017 between Western Union Financial
Services Inc and ABB. (Duly executed original and stamped confidential)

2. (Memo dated 18.12.2017 from Head, Alternate Channels, SME & Commercial
Business, Angus Tan Su siang)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement between Employee
Provident Fund Berhad and ABB
Vendor/Service Provider : EMPLOYEE PROVIDENT FUND
BERHAD (EPFB)
Master Agreement Dated : 18.12.2017
Master Agreement Expiry Date : 18.12.2019
Renewal Letter/Notice Dated :
Appendix/Addendum/Supplemental
Agreement Dated :
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Agreement dated 18.12.2017 between EMPLOYEE PROVIDENT FUND
BERHAD (EPFB) and ABB.

839
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 29.3.2018 from Manager, Credit Review & Specialised Lending
Operations Risk Support & Asset Quality, SME & Commercial Business, Chacko
Barrock)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Subscriber Agreement & SLA
Vendor/Service Provider : RAM CREDIT INFORMATION
SDN BHD (RAMCI)
Master Agreement Dated : 6.3.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 6.3.2018
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Subscriber Agreement
(ii) Service Level Agreement between ABB & RAM CREDIT INFORMATION SDN BHD
(RAMCI)
(iii) Unilateral NDA

BUSINESS DEVELOPMENT
SME & COMMERCIAL BUSINESS
CREDIT GUARANTEE CORPORATION
MALAYSIA BERHAD (CGC)
1. PORTIFOLIO GUARANTEE (PG) SCHEME AGREEMENT (TRANCHE 2)
(Memo dated 27.9.2017 from Product Dev., SME and Commercial Business, Tung Huey
Shin and Chris Tay)
 Original signed and stamped version Portfolio Guarantee (PG) Scheme Agreement
(Tranche 2) dated 24.7.2017.

840
SAFECUSTODY
As at 30 November 2020

2. (Memo dated 5.3.2018 from Manager, Product Development, SME & Commercial
Business, Chris Tay Yuet Keng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement for Use of imSME
Between Credit Guarantee
Corporation Malaysia Berhad and
ABB
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 19.1.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Agreement for Use imSME between between CREDIT GUARANTEE
CORPORATION (CGC) and ABB.

2. (Memo dated 24.4.2018 from Manager, Product Development, SME & Commercial
Business, Chris Tay Yuet Keng)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Notification on Revised Provision
under the Portfolio Guarantee (PG)
Schemes Guideline
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 13.12.2017
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Notification on Revised Provision under the Portfolio Guarantee (PG) Schemes
Guideline dated 13.12.2017.

841
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 14.9.2018 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Portfolio Guarantee-i (PG-i) Scheme
Agreement (Tranche 1)
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 26.7.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Portfolio Guarantee-I (PG-i) Scheme Agreement (Tranche 1)

4. (Memo dated 14.9.2018 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Portfolio Guarantee-i (PG-i) Scheme
Agreement (Tranche 3)
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 26.7.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Portfolio Guarantee-I (PG-i) Scheme Agreement (Tranche 3)

842
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 8.11.2018 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Notification on Revised Group
Exposure Limit and Single
Counterparty Exposure Limit under
the Portfolio Guarantee (PG)
Scheme Guideline
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 21.8.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Notification on Revised Group Exposure Limit and Single Counterparty
Exposure Limit under the Portfolio Guarantee-I (PG) Schemes Guideline.

6. (Memo dated 8.11.2018 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Notification on Revised Group
Exposure Limit and Single
Counterparty Exposure Limit under
the Portfolio Guarantee-i (PG-i)
Scheme Guideline
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 21.8.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Notification on Revised Group Exposure Limit and Single Counterparty
Exposure Limit under the Portfolio Guarantee-I (PG-i) Schemes Guideline.

843
SAFECUSTODY
As at 30 November 2020

7. (Memo dated 7.1.2019 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Agreement for use of imSME
between Credit Guarantee
Corporation Malaysia Berhad And
Affin Islamic Bank Berhad
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 28.11.2018
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Agreement for use of imSME between Credit Guarabntee Corporation Malaysia
Berhad and Affin Islamic Bank Berhad.

8. (Memo dated 11.2.2019 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Notification on Revised Appendix 1
(Portfolio Format) and Appendix 2a
(Monthly Account Status Report)
under the Portfolio Guarantee (PG)
Scheme Guideline
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 7.1.2019
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
(i) Notification on Revised Appendix 1 (Portfolio Format) and Appendix 2a
(Monthly Amonut Status Report) under tnhe Portfoliu Guarantee (PG) Scheme
Guideline.

844
SAFECUSTODY
As at 30 November 2020

9. (Memo dated 11.2.2019 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Notification on Revised Appendix 1
(Portfolio Format) and Appendix 2a
(Monthly Account Status Report)
under the Portfolio Guarantee-i
(PG-i) Scheme Guideline
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Master Agreement Dated : 7.1.2019
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
(i) Notification on Revised Appendihx 1 (Portfolio Format) and Appendix 2a
(Monthly Amonut Status Report) under tnhe Portfolio Guarantee-i (PG-i)
Scheme Guideline.

10. (Memo dated 29.4.2019 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to the Portfolio
Guarantee (PG)
Scheme Agreement (Tranche 3)
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Addendum Dated : 22.3.2019
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
(i) Addendum to the Portfolio Guarantee (PG) Scheme Agreement (Tranche 3)

11. (Memo dated 29.4.2019 from Head, Business Development, SME & Commercial
Business, Andy Loke)

845
SAFECUSTODY
As at 30 November 2020

[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to the Portfolio
Guarantee-i (PG-i)
Scheme Agreement (Tranche 1)
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Addendum Dated : 22.3.2019
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
(i) Addendum to the Portfolio Guarantee-i (PG-i) Scheme Agreement (Tranche 1)

12. (Memo dated 9.10.2019 from Head, Business Development, SME & Commercial
Business, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Second Addendum to the Portfolio
Guarantee (PG-i)
Scheme Agreement (Tranche 1)
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION (CGC)
Addendum Dated : 30.8.2019
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
(i) Second Addendum to the Portfolio Guarantee-I (PG-i) Scheme Agreement
(Tranche 1)

846
SAFECUSTODY
As at 30 November 2020

AXA AFFIN LIFE BERHAD


13. (Memo dated 5.2.2020 from Head, Business Development, SME Banking, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Memorandum of Digital Products
Offering via SME Banking Digital
Channel for ABB
Vendor/Service Provider : AXA AFFIN LIFE BERHAD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 30.12.2019

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Memorandum of Digital Products Offering via SME Banking Digital Channel for
ABB.

AXA AFFIN LIFE INSURANCE BERHAD


14. (Memo dated 3.3.2020 from Head, Business Development, SME Banking, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Policy Credit Reducing Term
Assurance (CRTA)
Policy No: CRTA-0075
Vendor/Service Provider : AXA AFFIN LIFE INSURANCE
BERHAD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 10.22.2020

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Master Policy Credit Reducing Term Assurance (CRTA)
Policy NO:CRTA-0075

847
SAFECUSTODY
As at 30 November 2020

MPI GENERALI INSURANCE BERHAD


15. (Memo dated 5.2.2020 from Head, Business Development, SME Banking, Andy Loke)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Distribution Agreement between
ABB and MPI Generali Insurance
Berhad
Vendor/Service Provider : MPI GENERALI INSURANCE
BERHAD
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : 1.11.2019

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Distribution Agreement between ABB and MPI Generali Insurance Berhad

AFFIN BANK BERHAD


16. (Memo dated 15.7.2020 from Head, Business Development, SME & Commercial
Business, Andy Loke) (Ref : M/SME/Product Development/2020/26)
[To Retain All the Documents in the Bank’s safe custody until further notice] –
[Retrieved Out on 1.12.2020 requested by Megalla Gunasekaran (e-Mail dated
30.11.2020 attached together the Form for Retrieval) from Business Development,
Enterprise Banking]
Description of Agreement : COVID-19 SPECIAL RELIEF FACILITI
FINANCING AGREEMENT
Vendor/Service Provider : AFFIN BANK BERHAD
Master Agreement Dated : 16.6.2020
Master Agreement Expiry Date : Repayment Date unless extended
or terminated by the Parties
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Addendum Dated : 16.6.2020
The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice:-
(i) Original copy of COVID-19 SPECIAL RELIEF FACILITY FINANCING AGREEMENT
dated 16.6.2020.

848
SAFECUSTODY
As at 30 November 2020

849
SAFECUSTODY
As at 30 November 2020

SPECIALISED LENDING
SME & COMMERCIAL BUSINESS

1. (Memo dated 24.5.2017 from Manager, Specialised Lending SME & Commercial
Business, Sahrulpadillah Ibrahim)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Commodity Murabahah
Agreement & Wakalah Agreement
Vendor/Service Provider : BANK NEGARA MALAYSIA
(BNM)
Master Agreement Dated : 11.4.2017
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 11.4.2017

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Wakalah Agreement between BNM and Affin Islamic Berhad
(ii) Murabahah Agreement between BNM and Affin Islamic Bank Berhad

2. (Memo dated 12.9.2017 from Manager, Specialised Lending SME & Commercial
Business, Sahrulpadillah Ibrahim)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Addendum to the Portfolio
Guarantee (PG) with First Loss
Scheme Addendum to the Portfolio
Guarantee (PG) with First Loss
Scheme Agreement (tranche 1)
Vendor/Service Provider : CREDIT GUARANTEE
CORPORATION MALAYSIA
BERHAD
Master Agreement Dated : -
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 18.4.2016 & 4.7.2016

850
SAFECUSTODY
As at 30 November 2020

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Addendum to the Portfolio Guarantee (PG) with first Loss Scheme Agreement
(tranche 1) between Credit Guarantee Corporation Malaysia Berhad and ABB.
(ii) Second Addendum to the Portfolio Guarantee (PG) first Loss Scheme
Agreement (tranche 1) between Credit Guarantee Corporation Malaysia
Berhad and ABB.

SME BANKING
PERBADANAN HARTA INTELEK MALAYSIA
1. (Memo dated 14.8.2019 from Digital & Innovation Strategy & Planning Dept)
Original application form & payment receipt from MyIPO.

No. Trade Mark Class Application No.


1. Logo (SMEColony) 42 TM2019029167
2. Logo (C) 42 TM2019029166
3. Logo (SMEngage) 42 TM201902164
4. SMEColony 42 TM2019029170
5. SMEmerge 42 TM2019029172
6. SMEssential 42 TM2019029174
7. SMEdge 42 TM2019029156
8. SMEngage 42 TM2019029165
9. SMEasy 42 TM2019029163
10. SMElixir 42 TM2019029161
11. SMEnterprise 42 TM2019029159
12. SME 42 TM2019029158
13. Logo (SMEColony) 16 TM2019029155
14. Logo (C) 16 TM2019029154
15. Logo (SMEngage) 16 TM2019029149
16. SMEColony 16 TM2019029146
17. SMEmerge 16 TM2019029145
18. SMEssential 16 TM2019029144
19. SMEdge 16 TM2019029157
20. SMEngage 16 TM2019029153
21. SMEasy 16 TM2019029148
22. SMElixir 16 TM2019029147
23. SMEnterprise 16 TM2019029160
24. SMEnclave 16 TM2019029162

851
SAFECUSTODY
As at 30 November 2020

ENTERPRISE BANKING
1. (Memo dated 10.9.2020 from Business Development, Enterprise Banking, Andy Loke)
[Ref : M/SME/Produc Development/2020/34]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : 1. Portfolio Guarantee-i (PG-i)
Scheme Master Agreement

2. Portfolio Guarantee (PG)


Scheme Master Agreement

Vendor/Service Provider : Affin Islamic Bank Berhad


Master Agreement Dated : 6.7.2020
Master Agreement Expiry Date : Until terminated by either Party by
giving the other Party a Six (6)
Month’s notice
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 10.9.2020

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Portfolio Guarantee-i (PG-i) Scheme Master
(ii) Portfolio Guarantee (PG) Scheme Master

2. (Memo dated 15.9.2020 from Business Development, Enterprise Banking, Andy Loke)
[Ref : M/SME/Produc Development/2020/35]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : 1. Notification on Revised
Provision for Portfolio
Guarantee-I (PG-i) Scheme
Master Agreement

2. Notification on Revised
Provision for Portfolio
Guarantee (PG) Scheme Master
Agreement

852
SAFECUSTODY
As at 30 November 2020

Vendor/Service Provider : Affin Islamic Bank Berhad


Master Agreement Dated : 6.7.2020
Master Agreement Expiry Date : Until terminated by either Party by
giving the other Party a Six (6)
Month’s notice
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 6.7.2020

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) Notification on Revised Provision for Portfolio Guarantee-i (PG-i) Scheme
Master Agreement
(ii) Notification on Revised Provision for Portfolio Guarantee (PG) Scheme Master
Agreement

853
SAFECUSTODY
As at 30 November 2020

CUSTOMER CARE & QUALITY


JUSFEEDBACK PTE LTD
1. (Memo dated 19.1.2016 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vovici Survey Workbench for 2015
– 2016
Vendor/Service Provider : JUSFEEDBACK PTE LTD
Master Agreement Dated : 23.3.2015
Renewal Letter/Notice Expiry Dated : 30.4.2016
Appendix/Addendum/Supplemental
Agreement Dated : 23.3.2015
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 VOVICI SURVEY WORKBENCH RENEWAL FOR 2015 – 2016.

2. (Memo dated 15.4.2016 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vovici Survey Workbench for 2016
– 2017
Vendor/Service Provider : JUSFEEDBACK PTE LTD
Master Agreement Dated : 1.4.2016
Master Agreement Expiry Date : 30.4.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 1.4.2016
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Agreement for VOVICI SURVEY WORKBENCH FOR 2016 – 2017.

854
SAFECUSTODY
As at 30 November 2020

3. (Memo dated 21.4.2017 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vovici Survey Workbench Renewal
for 2017 – 2018
Vendor/Service Provider : JUSFEEDBACK PTE LTD
Master Agreement Dated : 1.5.2016
Renewal Letter/Notice Dated : 30.4.2018
Appendix/Addendum/Supplemental
Agreement Dated : 1.5.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Renewal of Maintenance and Support Agreement for VOVICI SURVEY
WORKBENCH FOR 2016 between JUSFEEDBACK PTE LTD and ABB from
1.5.2017 to 30.4.2018.

4. (Memo dated 2.5.2018 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vovici Survey Workbench Renewal
for 2018 – 2019
Vendor/Service Provider : JUSFEEDBACK PTE LTD
Master Agreement Dated : 1.5.2018
Renewal Letter/Notice Dated : 30.4.2019
Appendix/Addendum/Supplemental
Agreement Dated : 1.5.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 VOVICI SURVEY WORKBENCH RENEWAL FOR 2018 -2019

855
SAFECUSTODY
As at 30 November 2020

5. (Memo dated 14.5.2019 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Vovici Survey Workbench Renewal
for 2019 – 2020
Vendor/Service Provider : JUSFEEDBACK PTE LTD
Master Agreement Dated : 1.4.2019
Master Agreement Expiry Date : 30.4.2019
Renewal Letter/Notice Dated : 30.4.2010
Appendix/Addendum/Supplemental
Agreement Dated : 1.5.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 VOVICI WORKBENCH RENEWAL FOR 2019 -2020

IPSOS MALAYSIA
1. (Memo dated 4.11.2019 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Sale Order and General Terms &
Conditions for Industry Wide
Customer Satisfaction Survey 2019
Vendor/Service Provider : IPSOS MALAYSIA
Master Agreement Dated : 16.10.2019
Master Agreement Expiry Date : February 2020
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Sales Order and General Terms & Conditions for Industry Wide Customer
Satisfaction Survey 2019.

856
SAFECUSTODY
As at 30 November 2020

MALAYSIA PRODUCTIVITY CORPORATION (MPC)


1. (Memo dated 14.11.2017 from Head, Customer Care & Quality, Malini
Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Letter of Agreement for Customer
Satisfaction Index (CSI)
Measurement for 2017
Vendor/Service Provider : MALAYSIA PRODUCTIVITY
CORPORATION (MPC)
Master Agreement Dated : 28.9.2017
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 28.9.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Letter of Agreement for Customer Satisfaction Index (CSI) Measurement
between ABB and Malaysia Productivity Corporation (MPC) dated 28.9.2017.

857
SAFECUSTODY
As at 30 November 2020

THE NIELSEN COMPANY (M) SDN BHD


1. (Memo dated 15.5.2018 from Head, Customer Care & Quality, Malini Satgunavadivel)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Services Agreement for
Customer Experience Survey
(Qualitative), Brand Equity Survey,
Mystery Shopper Audit, Internal
Customer Engagement/Leadership
Survey and Social Media Listening
for 2018
Vendor/Service Provider : The Nielsen Company (M) Sdn
Bhd
Master Agreement Dated : 6.2.2018
Renewal Letter/Notice Expiry Date : -
Appendix/Addendum/Supplemental
Agreement Dated : 6.2.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
 Master Services Agreement for Customer Experience Survey (Qualitative),
Brand Equity Survey, Mystery Shopper Audit, Internal Customer
Engagement/Leadership Survey and Social Media Listening for 2018

858
SAFECUSTODY
As at 30 November 2020

CASH MANAGEMENT
JOMPAY BILLER AGREEMENT 2017
1. (Memo dated 7.5.2018 from Manager/Team Leader, Sales & Marketing, Ahmad Zamri Malek)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : JomPAY Biller Agreement
RIB Corporate Payee : N/A
Master Agreement Dated : N/A
Master Agreement Expiry Date : N/A
Renewal Letter/Notice Dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : Refer as below
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-

No. Company Name Agreement Dated


1. ALIA SABRY TRADING 12.3.2018
2. FIR REM ENTERPRISE 12.3.2018
3. BESERI RICH SDN BHD 12.3.2018
4. D AYUH RASA SDN BHD 12.3.2018
5. CANGKUL PADE ENTERPRISE 12.3.2018
6. NUR FATTAH ARRAZAK ENTERPRISE 12.3.2018
7. PDM YAKIN ETERPRISE 12.3.2018
8. HANAPI MAJUJAYA ENTERPRISE 12.3.2018
9. FIRST GLADE RESOURCES SDN BHD 12.3.2018
10. M & E URUSBINA SDN BHD 12.3.2018
11. JR MAJU JAYA ENTERPRISE 12.3.2018
12. AILITY COLDSTORAGE & TRADING SDN BHD 12.3.2018
13. ASIANTEC WATER (M) SDN BHD 12.3.2018
14. RIMBUN ILMU (DPC) SDN BHD 12.3.2018
15. TS GEMILANG ENTERPRISE 12.3.2018
16. CAHAYA EMAS ASSOCIATES 12.3.2018
17. ULTRA COMPUTER CENTRE 12.3.2018
18. ABURA AUTO PARTS 20.3.2018
19. LIFE GLOBAL RESOURCES SDN BHD 20.3.2018
20. GRIND LIFE SDN BHD 20.3.2018
21. AKHDAR ENTERPRISE 20.3.2018
22. LICON LITE ELECTRICAL EGINEERING 20.3.2018
23. HASRIA TRADING & SERVICES 20.3.2018

859
SAFECUSTODY
As at 30 November 2020

24. SKS VELLEY SDN BHD 20.3.2018


25. POLIKLINIK SAMUDERA SITIAWAN 20.3.2018
26. SIMPLY MALAY’S SDN BHD 20.3.2018
27. SERUAN IKHTIAR ENTERPRISE 20.3.2018
28. SATU SELERA SDN BHD 20.3.2018
29. RO GLOBAL SOLUTIONS 20.3.2018
30. SRSH MEGA ENTERPRISE 20.3.2018
31. TESDEC SDN BHD 20.3.2018
32. WARISAN TELAWI SDN BHD 20.3.2018
33. WANG GUNUNG ENTERPRISE 20.3.2018
34. FORTUNE ELECTRICTRICAL ENTERPRISE 20.3.2018
35. CARBON ENERGY INSPECTION SDN BHD 20.3.2018
36. KRA MALAYSIA SDN BHD 20.3.2018
37. LEADER CORRIDOR SB 20.3.2018
38. JIA CHEN ENTERPRISE 20.3.2018
39. KENYALANG MAKMUR ENTERPRISE 20.3.2018
40. GREENWOOD HOUSING PRODUCTS SDN BHD 20.3.2018
41. HAI SENG HIN ENTERPRISE SDN BHD 20.3.2018
42. EM XPERT SERVICES SDN BHD 28.3.2018
43. AMBROSIA BAKERY (M) SDN BHD 28.3.2018
44. EVERIAS FIRE PROTECTION SERVICES 28.3.2018
45. AMMARA WEDDING SHOP 28.3.2018
46. WHOLESALE CITY LIMITED 28.3.2018
47. CST TRANSPORT 28.3.2018
48. YELI TRADING 3.4.2018
49. CST EXPRESS TRANSPORT 3.4.2018
50. XIN ZHAN BOOKSTORE & PHOTOSTAT CENTRE 3.4.2018
51. TADIKA GLOBAL KHALIFAH 3.4.2018
52. N-GEE TRADING SDN BHD 3.4.2018
53. HAIZEEN ENTERPRISE 3.4.2018
54. THE LOUBOUTIN TRADING 3.4.2018
55. ZANATECH SDN BHD 3.4.2018
56. AZIZ ENTERPRISE 3.4.2018
57. DRAGON DOOR HOTEL 3.4.2018
58. DANIEL MOTOR COMPANY 3.4.2018
59. BORNEO INSPIRATIONS SDN BHD 3.4.2018
60. T NORTH STATIONARY 3.4.2018
61. TRIWAY SWITCHGEAR ENTERPRISE 3.4.2018
62. MOTOR 4U COMPANY 3.4.2018
63. JK SETIA ENTERPYRISE 3.4.2018
64. MUMMORTHY ENTERPRISE 3.4.2018

860
SAFECUSTODY
As at 30 November 2020

65. SYARIKLAT ALJFA KONTRAKTOR 3.4.2018


66. ULTIMAXX HR SOLUTIONS SDN BHD 3.4.2018
67. WAWASAN SUTERA TRAVEL & TOURS SB 3.4.2018
68. BABE DREAM GARDEN 3.4.2018
69. SYARIKAT PENGANGKUTAN BAHRUHAYAT 3.4.2018
70. SYARIKAT BENTONG PENGHANTARAN DAN KONTRACTOR 3.4.2018
71. SINO EASTERN ENGINEERING SDN BHD 3.4.2018
72. NM XPERT SERVICES SDN BHD 3.4.2018
73. A WISH HOLIDAYS & SERVICES SDN BHD 3.4.2018
74. E-LILIN SDN BHD 3.4.2018
75. COMPLETE AUTO CARE 3.4.2018
76. MZ XPERT SERVICES SDN BHD 3.4.2018
77. STICKER STAR ADVERTISING 3.4.2018

861
SAFECUSTODY
As at 30 November 2020

MSU HOLDINGS SDN BHD


1. (Memo dated 13.9.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : JomPAY Biller Agreement between
MSU Holdings Sdn Bhd & Subsidiary
Billers and AiBB
RIB Corporate Payee : CASH MANAGEMENT
Master Agreement Dated : 18.1.2017
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) JomPAY Biller Agreement between MSU Holdings Sdn Bhd (452512-D) &
Subsidiary Billers and AiBB (709506-V)

RUBY MAX SDN BHD


1. (Memo dated 13.9.2017 from Manager/Team Leader, Sales & Marketing, Ahmad Zamri
Malek)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : JomPAY Biller Agreement between
Ruby Max Sdn Bhd and ABB
RIB Corporate Payee : CASH MANAGEMENT
Master Agreement Dated : 29.5.2017
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) JomPAY Biller Agreement between Ruby Max Sdn Bhd (487743-U) and ABB.

862
SAFECUSTODY
As at 30 November 2020

MAJLIS PERBANDARAN SEPANG


(MPSEPANG)
1. (Memo dated 13.9.2017 from Head, Sales & Marketing, Ahmad Zamri Malek)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : JomPAY Biller Agreement between
Majlis Perbandaran Sepang and
ABB
RIB Corporate Payee : CASH MANAGEMENT
Master Agreement Dated : 1.3.2017
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) JomPAY Biller Agreement between Majlis Perbandaran Sepang and ABB.

NATIONAL LAND FINANCE CO-


OPERATION SOCIETY LTD
1. (Memo dated 13.9.2017 from Head, Sales & Marketing, Ahmad Zamri Malek)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : JomPAY Biller Agreement between
National Land Finance Co-
Opeartion Society Ltd and ABB
RIB Corporate Payee : CASH MANAGEMENT
Master Agreement Dated : NA
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) JomPAY Biller Agreement between National Land Finance Co-Opeartion Society
Ltd (455/60) and ABB.

863
SAFECUSTODY
As at 30 November 2020

ASNB BUSINESS & UNSECURED


FINANCING
AMANAH SAHAM NASIONAL BERHAD
(ASNB)
1. (Memo dated 6.10.2017 from Manager, ASNB Business & Unsecured Financing)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Distribution Agreement between
Amanah Saham Nasional Berhad
and Affin Bank Berhad
Vendor/Service Provider :
Master Agreement Dated : 15.4.2014
Master Agreement Expiry Date : -
Renewal Letter/Notice Dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 29.3.2017

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-
(i) Distribution Agreement between ASNB and ABB
(ii) Supplemental Agreement to the Distribution Agreement dated 15.4.2014

2. (Memo dated 5.6.2020 from Head, ASNB Business & Unsecured Financing, Ahmad
Fauzi Mat Isa)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Online Facility Agreement
Vendor/Service Provider : Amanah Saham Nasional Berhad
Master Agreement Dated : 20.9.2011
Master Agreement Expiry Date : NIl
Renewal Letter/Notice Dated : Supplemental Agreement to the
Appendix/Addendum/Supplemental Online Facility Agreement dated
20.9.2011
Agreement Dated : 11.11.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Appendix/Letter/Notice:-

864
SAFECUSTODY
As at 30 November 2020

(i) Supplemental Agreement to the Online Facility Agreement dated 20.9.2011


(2 stamped copies).

AFFIN ISLAMIC BANK BERHAD (AiBB)


1. Working Capital Guarantee Scheme (WCGS) and Industry Restructuring Financing
Guarantee Scheme (IRFGS) – AFFINISLAMIC

i. A copy of Master Agreement dated 7.4.2009 (Syarikat Jaminan Pembiayaan


Perniagaan Berhad (SJPP))
ii. Original letter of guarantee issued by the Government of Malaysia dated
7.4.2009.
(Memo dated 18.5.2009 from CEO Affin Islamic Bank Berhad, En Kamarul Ariffin Mohd
Jamil)

2. WAKALA AGREEMENTS


(Memo dated 23.1.2009 from Manager, Treasury – AFFINISLAMIC, Norizah Darus)

i. Master Wakala Agreement for Deposit btw’ Unicorn International Islamic Bank
Malaysia Berhad and AFFINISLAMIC dated 19.11.2008.
ii. Master Wakala Agreement for Investment btw’ AFFINISLAMIC and Unicorn
International Islamic Bank Malaysia Berhad dated 19.11.2008.

3. AFFIN ISLAMIC BANK BERHAD


- Letter of Appointment of Security Agent dated 9.11.2009

4. AGREEMENT ON RESTRICTED PROFIT SHARING INVESTMENT ACCOUNT (“RPSIA”)


dated 2.8.2010 between AFFIN ISLAMIC BANK BERHAD (The “Mudharib”) and AFFIN
BANK BERHAD (The “Rabbulmal”) - Photocopy of the Agreement.

5. AGREEMENT BETWEEN AFFIN ISLAMIC BANK BERHAD AND BANK NEGARA MALAYSIA

865
SAFECUSTODY
As at 30 November 2020

(Memo dated 29.11.2012 from Treasury, Affin Islamic Bank, Mohd Fizar Mohidin)
Original agreement:-
1. Master Collaterised Murabahah Agreement dated 18.9.2012 between BANK
NEGARA MALAYSIA
(Investor) and AFFIN ISLAMIC BANK BERHAD (Agent/Purchaser)
* COPY ONLY – ORIGINAL TAKEN OUT ON 7.11.2012 – REQUESTED BY BANK NEGARA
MALAYSIA
2. Agreement to Pledge dated 18.9.2012 between AFFIN ISLAMIC BANK BERHAD
(Pledgor) and BANK NEGARA MALAYSIA (Pledgee)
* COPY ONLY – ORIGINAL TAKEN OUT ON 27.11.2012 – REQUESTED BY BANK NEGARA
MALAYSIA.
6. AGREEMENT ON RESTRICTED PROFIT SHARING INVESTMENT ACCOUNT (“RPSIA”)
MUDHARABAH DEPOSIT ARRANGEMENT BETWEEN AFFIN BANK BERHAD (ABB) AND
AFFIN ISLAMIC BANK BERHAD (AFFIN ISLAMIC)
(Memo dated 26.9.2013 from Head, Consumer Banking & Strategic Services, Affin
Islamic Bank Berhad, Ferdaus Toh Abdullah)
- Original of the following Agreement duly stamped:-
1. KEDAH SATO SDN BHD dated 2.8.2010
2. KOPERASI ANGKATAN TENTERA MALAYSIA BERHAD dated 2.8.2010
3. AFFIN-i GOODYEAR SDN BHD (know: AFFIN-i Nadayu Sdn Bhd) dated 11.5.2011
4. ABRAJ SDN BHD dated 2.8.2010

7. AGREEMENT ON RESTRICTED PROFIT SHARING INVESTMENT ACCOUNT (RPSIA)


MUDHARABAH DEPOSIT ARRANGEMENT BETWEEN AFFIN BANK BERHAD (ABB) AND
AFFIN ISLAMIC BANK BERHAD
(Memo dated 24.7.2013 from Head, Consumer Banking & Strategic Services, Affin
Islamic Bank Berhad, Ferdaus Toh Abdullah)
- Original Agreement duly stamped for AEON CREDIT SERVICE (M) BERHAD dated
24.6.2013

8. RESTRICTED PROFIT SHARING INVESTMENT ACCOUNT (RPSIA)


(Memo dated 13.11.2014 from Head, Consumer Banking & Strategic Services, Affin
Islamic Bank Berhad, Ferdaus Toh Abdullah)
Original Agreement duly stamped for Mudharabah Deposit Arragement dated
15.10.2014 between AFFIN BANK BERHAD (the “Mudharib”) and AFFIN ISLAMIC BANK
(the “Rabbulmal”) Customer : BOUSTEAD PLANTATIONS BERHAD (“BPB”)

866
SAFECUSTODY
As at 30 November 2020

9. INTERNATIONAL SHARI’AH RESEARCH ACADEMY FOR ISLAMIC FINANCE (“ISRA”) AND
AFFIN ISLAMIC BANK BERHAD

Memorandum of Understanding (MoU) dated 18.11.2009

10. INTERBANK
 Principal Islamic Treasury, +603 2055 1744 +603-2031 5732 AIBBMYKL mfizar@affinbank.com.my

Affin Islamic Tingkat 4,


Bank Berhad Menara Affin,
80 Jalan Raja
Chulan, 50200
Kuala Lumpur

Attn :
Head, Islamic
Money Market,
Encik Mohd Fizar
Mohidin

PLACEMENT AGREEMENT
(Letter dated 3.11.2011 from CIMB Islamic Bank Berhad, Amir Hafidz Idris)
- Original copy of the Wakalah Placement Agreements between CIMB ISLAMIC BANK
BERHAD and AFFIN ISLAMIC BANK BERHAD dated 29.6.2011

11. INTERBANK WAKALAH PLACEMENT AGREEMENT


- Original copy of the Interbank Wakalah Placement Agreement between AFFIN
ISLAMIC BANK BERHAD and AFFIN INVESTMENT BANK BERHAD dated 27.6.2011

12. SUBMISSION OF DOCUMENTS


CUSTOMER : KL SOUTH DEVELOPMENT SDN BHD
(Memo dated 16.1.2014 from Business Banking 1, Affin Islamic Bank Berhad, Mahayu
Hosnodin, Assistant Relationship Manager, Affin Islamic Bank Berhad)
1. Original copy of Advance Agreement dated 5.8.2013 between ALBATHA BUKIT
KIARA HOLDINGS SDN BHD and KL SOUTH DEVELOPMENT SDN BHD (formerly
known as Grand Duplex Sdn Bhd)
2. Original copy of Master Advence Agreement dated 5.8.2013 between AFFIN
ISLAMIC BANK BERHAD and ALBATHA BUKIT KIARA HOLDINGS BERHAD
3. Copy Share Certificate No. 007 dated 31.1.2013 – KL SOUTH DEVELOPMENT
SDN BHD – Registered Holder : AFFIN ISLAMIC BANK BERHAD. (Original Share
Certificate filed in Share Certificate file No. 1)

867
SAFECUSTODY
As at 30 November 2020

13. DOCUMENTS PERTAINING TO P.T. BANK INA PERDANA


(Memo dated 30.12.2010 from Chief Executive Officer, Affin Islamic Bank Berhad,
Kamarul Ariffin Mohd Jamil)
Six (6) legalized documents from Messrs Ainul Azam & Co pertaining to P.T. Bank Ina
Perdana:-
(2) Subscription Agreement
(3) Share Purchase Agreement
(4) Shareholders Agreement
(5) Call Option Agreement
(6) Put Option Agreement
(7) Non Competition Agreement

14. DOCUMENTS PERTANING TO P.T. BANK INA PERDANA


(Memo dated 1.11.2010 from Chief Executive Officer, Affin Islamic Bank Berhad,
Kamarul
Ariffin Mohd Jamil)
1. Original copy of Engagement Letter – tax advisory on structuring dated
22.2.2010 from PricewaterhouseCoopers (“PWC”).
2. Original copy of letter engagement – development of strategic business plan to
support Affin Islamic Bank’s entry Indonesia syariah banking market dated
21.4.2010 from PWC.
3. Original copy from PWC dated 3.8.2010 on letter of engagement for work
performed in connection with the acquisition of PT Bank Ina Perdana by Affin
Bank Berhad and Bank Indonesia regulation no. 5/25/PBI/2003 concerning the
fit and proper test of Affin Bank
Berhad (“ABB”) – report on the review and comment of the consolidated
financial forecast and projections of ABB for the ending 31 December 2010 to
31 December 2013
4. Original copy of letter from PWC dated 23.9.2010 on the release of the business
plan for the establishment of syariah banking operations in PT Bank Ina
Perdana.
5. A Copy of Escrow Agreement dated 3.9.2010 from Messrs Ainul Azam & Co.
(Memo dated 22.11.2010 from Chief Executive Office, Affin Islamic Bank
Berhad, Kamarul Ariffin Mohd Jamil)
- Original copy letter of engagement – development of a strategic business
plan to support Affin Bank’s entry into Indonesia’s syariah market dated
10.11.2010 from PWC.

868
SAFECUSTODY
As at 30 November 2020

15. PROPOSED ACQUISITION BY AFFIN BANK BERHAD (“AFFIN”) OF SHARES IN P.T. BANK
INA PERDANA (“BANK INA”) (“THE PROPOSED ACQUISITION”)
(Letter dated 14.1.2011 from Messrs Ainul Azam & Co, Brenda Yong)
Original copy of the following documents:-
(a) Supplemental Letter dated 2.9.2010;
(b) Supplemental Letter dated 19.10.2010
(c) Non-Disclosure Agreement dated 27.10.2010 between Bank Ina and Kamarul
Ariffin bin Mohd Jamil; and
(d) Non-Disclosure Agreement dated 27.10.2010 between Bank Ina and Ferdaus Toh
Abdullah

16. SURAT PENGESAHAN PENTERJEMAH BERTAULIAH


(Letter dated 22.7.2011 from Setiausaha Kehormat, Persatuan Penterjemah Malaysia
(PPM), Sa’odah binti Abdullah)
- PPM Translation Certificate and Non-Disclosure Undertaking (Individual) [(NDA(s)] of
translators.

17. PERSONAL DATA PROTECTION ACT 2010 (“THE ACT”) – NON-DISCLOSURE


UNDERTAKING – DEEPAK PILLAI, INTAN HARYATI & PATRICIA
(Memo dated 20.1.2012 from Messrs Haryati Deepak, Amy Hazlina)
- Three (3) copies of the Non-Disclosure Undertaking for Deepak Pillai a/l N.
Chandrasekaran, Intan Haryati binti Zulkiflee & Patricia Ratnam

18. PDPA COMPLIANCE PROGRAMME


(Note dated 28.1.2014 from Haryati Deepak, Azwani Wagiman, Admin Assistant)
PDPA – Registration as Data User_Kad Akuan Terima for Affin Islamic Bank Berhad and
Affin Bank Berhad dated 27.1.2014.

19. PAYEE CORPORATION AGREEMENT


(Memo dated 1.7.2013 from Head, Deposit Business, Affin Islamic Bank Berhad, Mohd
Ruslee Omar)
- Original agreement for Perjanjian Perlantikan Agen Kutipan Zakat (Agen Zakat)
between MAJLIS AGAMA ISLAM MELAKA (MAIM) and AFFIN ISLAMIC BANK BERHAD
dated 19.11.2010
*renewal agreement keep in affin Islamic file*

869
SAFECUSTODY
As at 30 November 2020

20. AGREEMENT ON RESTRICTED PROFIT SHARING INVESTMENT ACCOUNT (“RPSIA”)


DATED 29.9.2007.
(Memo dated 28.2.2008 from Head, AIBB Services, Ferdaus Toh Abdullah)
A Copy of the Agreement on Restricted Profit Sharing Investment Account btw’ ABB &
AIBB.

21.  COMMODITIES PURCHASE AGREEMENT


(Letter dated 5.6.2014 from Ableace Raakin Sdn Bhd, Syed Nizam Syed Jalaludin)
1. Commodities Purchase Agreement between AFFIN ISLAMIC BANK BERHAD and
ABLEACE RAAKIN SDN BHD dated 26.6.2014
2. Commodities Purchase Agreement between AFFIN ISLAMIC BANK BERHAD and
ANTARA COMMODITIES (M) SDN BHD dated 26.6.2014
3. Handling Fee Agreement between AFFIN ISLAMIC BANK BERHAD and ABLEACE
RAAKIN SDN BHD dated 26.5.2014
(in safe)

22.  COMMODITY MURABHAH PROGRAMME AGREEMENT


(Memo dated 7.7.2014 from Head, Islamic Treasury, Mohd Fizar Mohidin)
 Commodity Murabahah Programme Agreement between AFFIN ISLAMIC BANK
BERHAD and BANK NEGARA MALAYSIA dated 13.6.2014
(in safe)
* COPY ONLY – ORIGINAL TAKEN OUT ON 7.11.2012 – REQUESTED BY BANK NEGARA
MALAYSIA

23.  MUSYARAKAH VENTURE AGREEMENT


(Memo dated 20.2.2013 from Corporate & Commercial Banking, Affin Islamic Bank
Berhad, Mahayu Hosnodin (Asst. Relationship Manager Affin Islamic)
Original copy of Musyarakah Venture Agreement dated 2.1.2013 between AFFIN
ISLAMIC BANK BERHAD and ALBATHA BUKIT KIARA HOLDINGS SDN BHD in respect of
KL SOUTH DEVELOPMENT SDN BHD (formerly known as Grand Duplex Sdn Bhd)

24.  MEMORANDUM PERSEFAHAMAN


(Memo dated 25.2.2014 from Head, Consumer Banking & Strategic Services, Affin
Islamic Bank Berhad, Ferdaus Toh Abdullah)
 Memorandum Persefahaman dated 31.10.2011 between AFFIN ISLAMIC BANK
BERHAD and YAYASAN GURU MALAYSIA BERHAD (YGMB)

870
SAFECUSTODY
As at 30 November 2020

AL RAJHI BANK
24. (Letter dated 29.1.2015 from AVP-Dealer Fx & Corporate Sales Treasury, Al Rajhi Banking &
Investment Corporate (M) Bhd)
The signed copy of the INTERBANK MURABAHAH MASTER AGREEMENT (IMMA)
document :-
ii. IMMA between Al Rajhi Banking & Investment Corporation (Malaysia) Bhd and
AiBB dated 26.12.2014.
iii. IMMA between AiBB and Al Rajhi Banking & Investment Corporation
(Malaysia) Bhd dated 26.12.2014.
iv. IMMA between AmIslamic Bank Berhad & AiBB dated 31.3.2015.
v. IMMA between AiBB and ABB dated 22.12.2014
vi. IMMA between ABB & AiBB dated 22.12.2014
vii. Master Agency Agreement between AiBB and CIMB Islamic Bank Berhad dated
24.3.2015,
viii. Master Agency Agreement between AiBB and AmIslamic Bank Berhad dated
31.3.2015.
ix. Master Agency Agreement between AmIslamic Bank Berhad and AiBB dated
31.3.2015.
x. Master Agency Agreement between AiBB and Al Rajhi Banking & Investment
Corporation (M) Berhad dated 26.12.2014.
xi. Master Agency Agreement between Al Rajhi Banking & Investment
Corporation (M) Berhad and AiBB dated 26.12.2014.
xii. Master Agency Agreement between AiBB and RHB Islamic Bank Berhad dated
2.3.2015.
xiii. Master Agency Agreement between RHB Islamic Bank Berhad and AiBB dated
2.3.2015.
xiv. IMMA between RHB Islamic Bank Berhad and AiBB dated 2.3.2015
xv. IMMA AiBB and RHB Islamic Bank Berhad dated 2.3.2015
xvi. IMMA CIMB Islamic Bank Berhad and AiBB dated 24.3.2015.
xvii. Master Agency Agreement between CIMB Islamic Bank Berhad and AiBB dated
24.3.2015.
xviii. IMMA between AiBB and CIMB Islamic Berhad dated 24.3.2015
xix. Master Agency Agreement between Bank Kerjasama Rakyat Malaysia Berhad
and AiBB dated 2.3.2015
xx. Master Agency Agreement between AiBB & Bank Kerjasama Rakyat Malaysia
Berhad dated 2.3.2015
xxi. Bank Kerjasama Rakyat Malaysia Berhad and AiBB dated 2.3.2015
xxii. IMMA between AiBB and Bank Rakyat date 2.3.2015
xxiii. IMMA between AiBB and AmIslamic Bank Berhad dated 31.3.2015
xxiv. 2 copies of Master agency Agreement between AiBB and KAF Investment Bank
Berhad dated 22.11.2016
xxv. 2 copies of IMMA between AiBB and KAF Bank Berhad dated 22.11.2015.

871
SAFECUSTODY
As at 30 November 2020

xxvi. IMMA between Hong Keong Islamic Bank Berhad and AiBB dated 2.3.2015.
xxvii. IMMA between AiBB and Hong Leong Islamic Bank Berhad dated 2.3.2015.
xxviii. Master Agency Agreement between Hong Leong Islamic Bank Berhad and AiBB
dated 2.3.2015.
xxix. IMMA between Kenanga Investment Bank Berhad and AiBB dated 28.4.2016.
xxx. IMMA between AiBB and Kenanga Investment Bank Berhad dated 28.4.2016.
xxxi. Master Agency Agreement between AiBB and MIDF Amanah Investment Bank
Berhad dated 4.9.2015.
xxxii. Master Agency Agreement between MIDF Amanah Investment Bank Berhad
and AiBB dated 4.9.2015.
xxxiii. IMMA between AiBB and MIDF Investment Bank Berhad dated 4.9.2015.
xxxiv. IMMA between MIDF Amanah Investment Bank Berhad and AiBB dated
4.9.2015.
xxxv. IMMA between ABB and AiBB dated 22.12.2014.
xxxvi. IMMA between AiBB and ABB dated 22.12.2014.
xxxvii. IMMA between KAF Investment Bank Berhad and AiBB dated 22.11.2016.
xxxviii. Master Agency Agreement between KAF Investment Bank Berhad and AiBB
dated 22.11.2016.

BANK ISLAM MALAYSIA BERHAD


25. (Letter dated 5.2.2015 from BIMB, Director Treasury, Norashikin Mohd Kassim)
 AIBIM Master Agency Agreement (Affin Bank as Principal)
 AIBIM Master Agency Agreement (Affin Bank as Bank)
 AIBIM Interbank Murabahah Master Agreement (Affin Bank as Bank Principal)
 AIBIM Interbank Murabahah Master Agreement (IMMA) (Affin Bank as Bank)
1. Master Agency Agreement between AiBB and Bank Islam Malaysia Berhad dated
23.1.2015.
2. Master Agency Agreement between Bank Islam Malaysia Berhad and AiBB dated
23.1.2015.
3. IMMA between AiBB and Bank Islam Malaysia Berhad dated 23.1.2015.
4. IMMA between Bank Islam Malaysia Berhad and AiBB dated 23.1.2015.
5. IMMA between AiBB and CIMB Islamic Bank Berhad dated 24.3.20015 (copy).
6. (2 Original copy ) Master Agency Agreement between ABB and AiBB dated
22.12.2014.
7. (2 Original copy) Master Agency Agreement between AiBB and ABB dated
22.12.2014.
8. Master Agency Agreement between Cagamas Berhad and AiBB dated 21.9.2015.
9. IMMA between AiBB and Cagamas Berhad dated 21.9.2015.
10. Master Agency Agreement between AiBB and Cagamas Berhad dated 21.9.2015.
11. IMMA between Cagamas Berhad and AiBB dated 21.9.2015.
12. Master Agency Agreement between AiBB and Bank Muamalat Malaysia Berhad
dated 29.12.2014.
13. IMMA between Bank Muamalat Malaysia Berhad and AiBB dated 29.12.2014.
14. Master Agency Agreement between Bank Muamalat Berhad and AiBB dated
29.12.2014.

872
SAFECUSTODY
As at 30 November 2020

15. IMMA between AiBB and Bank Muamalat Berhad dated 29.12.2014.
16. Master Agency Agreement between AiBB and Maybank Islamic Berhad
dated 29.12.2014.
17. Master Agency Agreement between Maybank Islamic Berhad and AiBB
dated 29.12.2014.
18. IMMA between AiBB and Maybank Islamic Berhad dated 29.12.2014.
19. IMMA between Maybank Islamic Berhad and AiBB dated 29.12.2014.
20. Master Agency Agreement between AiBB and Bank Simpanan Nasional
dated 22.12.2014.
21. Master Agency Agreement between Bank Simpanan Nasional and AiBB
dated 22.12.2014.
22. IMMA between AiBB and Bank Simpanan Nasional dated 22.12.2014.
23. IMMA between Bank Simpanan Nasional and Affin Islamic Bank Berhad dated
22.12.2014.
24. Master Agency Agreement between Public Islamic Bank Berhad and AiBB dated
22.12.2014.
25. Master Agency Agreement between AiBB and Public Islamic Bank Berhad dated
22.12.2014.
26. Master Agency Agreement between Public Islamic Bank Berhad and AiBB dated
22.12.2014.
27. Master Agency Agreement between AiBB and Public Islamic Bank Berhad dated
22.12.2014.
28. IMMA between AiBB and Public Islamic Bank Berhad dated 22.12.2014.
29. IMMA between Public Bank Berhad and AiBB dated 22.12.2014.
30. IMMA between AiBB and Public Islamic Bank Berhad dated 22.12.2014.
31. IMMA between Public Islamic Bank Berhad and AiBB dated 22.12.2014.
32. IMMA between HSBC Amanah Malaysia Berhad and AiBB dated 29.12.2014.
33. IMMA between AiBB and HSBC Amanah Malaysia Berhad dated 29.12.2014.
34. Master Agency Agreement between HSBC Amanah Malaysia Berhad and AiBB
dated 29.12.2014.
35. Master Agency Agreement between AiBB and HSBC Amanah Malaysia Berhad
dated 29.12.2014.
36. IMMA between Alliance Islamic Bank Berhad and AiBB dated 30.12.2014.
37. Master Agency Agreement between Alliance Islamic Bank Berhad and AiBB dated
30.12.2014.
38. Master Agency Agreement between AiBB and Alliance Islamic Bank Berhad dated
30.12.2014.
39. IMMA between AiBB and Alliance Islamic Bank Berhad dated 30.12.2014.

PRUDENTIAL BSN TAKAFUL BERHAD


26. (Memo dated 30.12.2015 from Head, Islamic Consumer & Bancatakaful, Radzian Ahmad)
The Original copy of Non-Disclosure Agreement (NDA) between AiBB and PRUDENTIAL
BSN TAKAFUL BERHAD duly executed and stamped dated 10.12.2015 (Valid for 4
years).

TAKAFUL IKHLAS BERHAD

873
SAFECUSTODY
As at 30 November 2020

27. (Memo dated 30.12.2015 from Head, Islamic Consumer & Bancatakaful, Radzian Ahmad)
The Original copy of Non-Disclosure Agreement (NDA) between AiBB and TAKAFUL
IKHLAS BERHAD duly executed and stamped dated 21.12.2015 (Valid for 4 years).

SYARIKAT TAKAFUL MALAYSIA BERHAD


28. (Memo dated 30.12.2015 from Head, Islamic Consumer & Bancatakaful, Radzian Ahmad)
The Original copy of Non-Disclosure Agreement (NDA) between AiBB and SYARIKAT
TAKAFUL MALAYSIA BERHAD duly executed and stamped dated 21.12.2015 (Valid for
4 years).

874
SAFECUSTODY
As at 30 November 2020

METAFI SDN BHD


29. (1)(Letter dated 11.1.2016 from METAFI, LCS received on 14.3.2016)
The Original Service Arrangement letter to assist ABB in Program Management
(Strategic Change Office-SCO) (Duly stamped and signed by CEO/MD, En
Kamarul Ariffin Mohd Jamil)
Details as follows:-
Section 1 : Our Understanding of Your Requirements
Section 2 : Program Management Scope & Approach
Section 3 : Deliverables
Section 4 : Timeline
 (2) The Original Non-Disclosure Undertaking with ABB for involvement in AFFIN
GROUP TRANSFORMATION PLANTS project dated 14.12.2015.
 (3) The Original Non-Disclosure Undertaking with AiBB for involvement in AFFIN
GROUP TRANSFORMATION PLANTS project dated 14.12.2015.

SUPPLEMENTAL CASH SAVING AGREEMENT


(CSA)
30. (Memo dated 11.2.2016 from Chief Compliance Officer & Company Secretary, Puan Nimma
Safira Khalid) [CCO/REV/SUPP/AGRM/2016]
 (1) Revision to the Cost Sharing Formula on Charging of Management Fees for
AiBB.
 (2) 3 Original copies of Supplemental Cost Sharing Agreement (“Supplemental
CSA”) dated 3.3.2016 between ABB and AiBB duly signed by En Kamarul Arifin
and En Nazlee Bin Khalif`ah.

875
SAFECUSTODY
As at 30 November 2020

RESTRICTED INVESTMENT ACCOUNT-i (RIA-


i)AGREEMENTS
31. (Memo dated 3.6.2016 from Deputy CEO, AiBB, Ferdaus Toh Abdullah)
The following agreements which are currently under RIA-I arrangement with Parent
Bank-ABB:
Manager Investor Customer (Project/Financing)
(Mudarib) (Rabbul Mal)
AiBB ABB i. Abraj Sdn Bhd dated 16.6.2015.
ii. AEON Credit Services (M) Sdn Bhd dated
16.6.2015.
iii. Affin-i Nadayu Sdn Bhd dated 16.6.2015.
(formerly known as Affin-I Goodyear Sdn Bhd)
iv. Koperasi Angkatan Tentera Malaysia Berhad
dated 16.6.2015.
v. BDB Synergy Sdn Bhd dated 16.6.2015
(formerly known as Kedah Sato Sdn Bhd)
vi. Boustead Plantation Berhad dated 16.6.2015.
vii. Matrix Promenade Sdn Bhd dated 16.6.2015.
viii. Perbadanan Tabung Pendidikan Tinggi
Malaysia (PTPTN) dated 22.6.2015.
ix. Lembaga Kemajuan Tanah Persekutuan
(FELDA) dated 26.2.2016.
x. Perbadanan Tabung Pendidikan Tinggi
Malaysia (PTPTN) dated 14.3.2016.

876
SAFECUSTODY
As at 30 November 2020

PERLINDUNGAN DATA PERIBADI 2010 (AKTA 709)


(PDPA)
32. (1) Original Certificate of Pesuruhjaya Perlindungan Data Peribadi of
AFFINISLAMIC
Kod : 110001
Nama Golongan: Institusi dan Institusi Kewangan
Tarikh Mula Berkuat Kuasa : 06.11.2014
Tarikh Tamat Tempoh Perakuan : 05.11.2016

877
SAFECUSTODY
As at 30 November 2020

SYRIA CARE MALAYSIA – JOMPAY BILLER


AGREEMENT
33. (Memo dated 14.3.2017 from Head, Strategic Business Alliance, AiBB)
JomPAY Biller Agreement between SYRIA CARE MALAYSIA (PPM0351011022014)
and AiBB dated 24.1.2017.
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : JomPay Biller Agreement
Vendor/Service Provider : SYRIA CARE MALAYSIA
Master Agreement Dated : 24.1.2017
Master Agreement Expiry Date : NA
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : 24.1.2017

878
SAFECUSTODY
As at 30 November 2020

PUSAT ZAKAT NEGERI SEMBILAN (PZNS)

34. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : PUSAT ZAKAT NEGERI
SEMBILAN (PZNS)
Master Agreement Dated : 17.6.2010
Master Agreement Expiry Date : 17.6.2013
Renewal Letter/Notice Dated : 13.7.2017(Expiry date : Upon
execution letter of termination by
both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter & E-mail

879
SAFECUSTODY
As at 30 November 2020

MAJLIS AGAMA ISLAM DAN ADAT ISTIADAT


MELAYU PERLIS
35. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MAJLIS AGAMA ISLAM
DAN ADAT ISTIADAT
MELAYU PERLIS
Master Agreement Dated : 10.11.2010
Master Agreement Expiry Date : 9.11.2013
Renewal Letter/Notice Dated : 25.9.2013 (Expiry date : Upon
execution letter of termination by
both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter & E-mail

880
SAFECUSTODY
As at 30 November 2020

MAJLIS PERBANDARAN SUBANG JAYA


(MPSJ)
36. (1) (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB,
Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB
and Corporate Payees RIB
Corporate Payee
MAJLIS PERBANDARAN
SUBANG JAYA (MPSJ)
Master Agreement Dated : 15.3.2016
Master Agreement Expiry Date : 31.12.2016
Renewal Letter/Notice Dated : 27.7.2017
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement /


Supplemental Agreement / Supplemental Agreement / Addendum / Appendix/
Letter/ Notice:-
(i) RIB Agreement
(ii) E-mail

 (2) (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB,
Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Payee Corporation
Agreement
Vendor/Service Provider : Affin Islamic Bank
Master Agreement Dated : 3.5.2018
Master Agreement Expiry Date : 3.5.2019
Renewal Letter/Notice Dated : 27.7.2017
Appendix/Addendum/Supplemental
Agreement Dated : 3.5.2018
The following duly executed original and stamped Master Agreement /
Supplemental Agreement / Supplemental Agreement / Addendum / Appendix/
Letter/ Notice:-
(i) Payee Corporation Agreement between Majlis Perbandaran Subang
Jaya (MPSJ) and Affin Islamic Bank.

881
SAFECUSTODY
As at 30 November 2020

MSU HOLDING SDN BHD


37. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MSU HOLDINGS SDN
BHD
Master Agreement Dated : 13.10.2011
Master Agreement Expiry Date : 13.10.2012
Renewal Letter/Notice Dated : 27.7.2017 via email (Expiry date :
upon execution letter of
termination by both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) E-mail

882
SAFECUSTODY
As at 30 November 2020

JAWATANKUASA ZAKAT NEGERI KEDAH DARUL


AMAN
38. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : JAWATANKUASA
ZAKAT NEGERI KEDAH
DARUL AMAN
Master Agreement Dated : 10.1.2011
Master Agreement Expiry Date : 10.1.2014
Renewal Letter/Notice Dated : 13.7.2017 (Expiry date : upon
execution letter of termination by
both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter
(iii) E-mail

883
SAFECUSTODY
As at 30 November 2020

PUSAT KUTIPAN ZAKAT PAHANG (PKZP)


39. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : PUSAT KUTIPAN ZAKAT
PAHANG (PKZP)
Master Agreement Dated : 4.8.2010
Master Agreement Expiry Date : 3.8.2013
Renewal Letter/Notice Dated : 9.6.2013 (New Expiry date : Upon
execution letter of termination by
both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter

884
SAFECUSTODY
As at 30 November 2020

PERBADANAN TABUNG PENDIDIKAN TINGGI


NASIONAL (PTPTN)
40. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : PERBADANAN TABUNG
PENDIDIKAN TINGGI
NASIONAL (PTPTN)
Master Agreement Dated : 8.7.2014
Master Agreement Expiry Date : 8.7.2017
Renewal Letter/Notice Dated : 5.6.2017 (Expiry date : Upon
execution letter of termination by
both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter

885
SAFECUSTODY
As at 30 November 2020

LEMBAGA TABUNG HAJI (TH)


41. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : LEMBAGA TABUNG
HAJI (TH)
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties.
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

886
SAFECUSTODY
As at 30 November 2020

MAJLIS AGAMA ISLAM DAN ADAT ISTIADAT


MELAYU KELANTAN (MAIK)
42. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MAJLIS AGAMA ISLAM
DAN ADAT ISTIADAT
MELAYU KELANTAN (MAIK)
Master Agreement Dated : 1.3.2012
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties.
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

887
SAFECUSTODY
As at 30 November 2020

MAJLIS AGAMA ISLAM NEGERI JOHOR


43. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MAJLIS AGAMA ISLAM
NEGERI JOHOR
Master Agreement Dated : 12.9.2011
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties.
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

888
SAFECUSTODY
As at 30 November 2020

MAJLIS AGAMA ISLAM DAN ADAT MELAYU


TERENGGANU (MAIDAM)
44. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MAJLIS AGAMA ISLAM
DAN ADAT MELAYU
TERENGGANU (MAIDAM)
Master Agreement Dated : 20.3.2014
Master Agreement Expiry Dated : 1.11.2016
Renewal Letter/Notice Dated : 7.3.2017 (Expiry date : Upon
execution letter of termination by
both parties)
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter
(iii) E-mail

889
SAFECUSTODY
As at 30 November 2020

LEMBAGA ZAKAT SELANGOR (LZS)


45. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : LEMBAGA ZAKAT
SELANGOR (LZS)
Master Agreement Dated : 1.5.2010
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

MAJLIS AGAMA ISLAM MELAKA (MAIM)


46. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : LEMBAGA ZAKAT
SELANGOR (LZS)
Master Agreement Dated : 1.5.2010
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

890
SAFECUSTODY
As at 30 November 2020

PUSAT PUNGUTAN ZAKAT MAJLIS AGAMA


ISLAM WILAYAH PERSEKUTUAN

47. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : PUSAT PUNGUTAN
ZAKAT MAJLIS AGAMA
ISLAM WILAYAH
PERSEKUTUAN
Master Agreement Dated : 30.3.2017
Master Agreement Expiry Dated : 29.3.2020
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

891
SAFECUSTODY
As at 30 November 2020

MAJLIS AGAMA ISLAM DAN ADAT MELAYU


PERAK
48. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MAJLIS AGAMA ISLAM
DAN ADAT MELAYU PERAK
Master Agreement Dated : 16.11.2011
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

892
SAFECUSTODY
As at 30 November 2020

ADVANCE MANAGEMENT AND TECHNOLOGY


CENTRE (PTPL)
49. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : ADVANCE
MANAGEEMENT AND
TECHNOLOGY CENTRE
(PTPL)
Master Agreement Dated : 28.1.2013
Master Agreement Expiry Dated : Upon execution letter of
termination by both parties
Renewal Letter/Notice Dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement

893
SAFECUSTODY
As at 30 November 2020

MAJLIS AGAMA ISLAM MELAKA (MAIM)


50. (Memo dated 24.8.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB)
Agreement between AiBB and
Corporate Payees
RIB Corporate Payee : MAJLIS AGAMA ISLAM
MELAKA (MAIM)
Master Agreement Dated : 20.11.2013
Master Agreement Expiry Dated : 19.11.2016
Renewal Letter/Notice Dated : 29.8.2016 (New expiry date :
19.11.2019)
Appendix/Addendum/Supplemental
Agreement Dated : NA

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) RIB Agreement
(ii) Letter

MAJLIS BANDARAYA PULAU PINANG (MBPP)


51. (Memo dated 16.10.2017 from Head, Strategic Business Alliance, AiBB, Mohd Ruslee Omar)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Pyee Corporation Agreement
Vendor/Service Provider : Affin Islamic Bank
Master Agreement Dated : 20.10.2017
Master Agreement Expiry Dated : 11.11.2018
Renewal Letter/Notice Dated : 30.8.2017
Appendix/Addendum/Supplemental
Agreement Dated : 12.10.2017
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/Supplemental Agreement/Addendum/Appendix/Letter/Notice:-
(i) Payee Corporation Agreement between MAJLIS BANDARAYA PULAU PINANG
(MBPP) and AiBB.

894
SAFECUSTODY
As at 30 November 2020

CAGAMAS BERHAD
52. (Memo dated 24.1.2017 from Head, Islamic Treasury)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : CAGAMAS BERHAD
Master Agreement Dated : 29.11.2016
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental
Agreement Dated : 29.11.2016

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-

 (i) Master Agreement (Relating to Sale and Purchase of Islamic House Financing
Facilities) (Purchase with Resource Scheme).

 (ii) Master Wakalah Agreement (Relating to Sale and Purchase of Islamic House
Financing Facilities) (Purchase with Recourse Scheme)

RESTRICTED INVESTMENT ACCOUNT-i (RIA-i)


AGREEMENTS
53. (Memo dated 16.8.2016 from Head, Investment and Structured Finance, Suzana Rosol,
Head Investment & Stuctured Finance and Ferdaus Toh bin Abbdullah, Deputy CEO,
AiBB)
Submission of Extension of Ria-i Agreement for Safekeeping
The following original documents:-
i. Letter of Extension dated 1.8.2016
ii. Schedule 1, 2, 3
iii. Appendix 1
iv. Letter of Notification dated 26.8.2016

895
SAFECUSTODY
As at 30 November 2020

RIA-i AGREEMENT
54. (Memo dated 3.6.2016 from Deputy CEO, AiBB, En Firdaus Toh Abdullah)
Submission of RIA-i Agreement for Safekeeping
The following original documents:-

i. Restricted Mudarabah Investment Agreement dated 26.2.2016


- LEMBAGA KEMAJUAN TANAH PERSUKUTUN (FELDA)

ii. Restricted Mudarabah Investment Agreement dated 14.3.2016


- PERBADANAN TABUNG PENDIDIKAN TINGGI NASIONAL (PTPTN)

iii. Restricted Mudarabah Investment Agreement dated 22.6.2015


- PERBADANAN TABUNG PENDIDIKAN TINGGI NASIONAL (PTPTN)

iv. Restricted Mudarabah Investment Agreement dated 16.6.2015


- ABRAJ SDN BHD

v. Restricted Mudarabah Investment Agreement dated 16.6.2015


- AEON CREDIT SERVICE (M) BHD

vi. Restricted Mudarabah Investment Agreement dated 16.6.2015


- AFFIN-i NADAYU SDN BHD

vii. Restricted Mudarabah Investment Agreement dated 16.6.2015


- KOPERASI ANGKATAN MALAYSIA BERHAD

viii. Restricted Mudarabah Investment Agreement dated 16.6.2015


- BDB SYNERGY SDN BHD (FORMELY KNOWN AS KEDAH SATO SDN BHD)

ix. Restricted Mudarabah Investment Agreement dated 16.6.2015


- BOUSTEAD PLANTATIONS BERHAD

x. Restricted Mudarabah Investment Agreement dated 16.6.2015


- MATRIX PROMENADS SDN BHD

896
SAFECUSTODY
As at 30 November 2020

RIA-i AGREEMENT
55. (Memo dated 20.2.2018 from Head, Investment & Structure Finance, AiBB,
Suzana Rasol)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Submission of RIA-i Agreement for Safekeeping
The following original documents:-

i. Restricted Mudarabah Investment Agreement dated 28.12.2017


- EFINITE STRUCTURE SDN BHD

ii. Restricted Mudarabah Investment Agreement dated 12.12.2017


- PROJEK LINTASAN SUNGAI BESI – ULU KLANG SDN BHD

iii. Restricted Mudarabah Investment Agreement dated 30.5.2017


- TURNPIKE SYNERGY SDN BHD

897
SAFECUSTODY
As at 30 November 2020

ZAKAT MELAKA
56. (Memo dated 24.1.2018 from Head, Strategic Business Alliances, AiBB, Mohd Ruslee
Omar )
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Retail Internet Banking (RIB) Agreement
between AiBB and Corporate Payee
Vendor/Service Provider : ZAKAT MELAKA
Master Agreement Dated : 8.12.2017
Master Agreement Expiry Date : 7.12.2019
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental
Agreement Dated : NA
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) RIB Agreement dated 17.1.2018 between MAJLIS AGAMA ISLAM MELAKA and
AiBB.

PERTUBUHAN PELADANG KEBANGSAAN


57. (Memo dated 24.1.2018 from Islamic Client Solutions, AiBB, Suzana Rasol, Head,
Investment & Structured Finance)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Restricted Mudarabah Investment
Agreement
Vendor/Service Provider : ZAKAT MELAKA
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 30.4.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) PERTUBUHAN PELADANG KEBANGSAAN

898
SAFECUSTODY
As at 30 November 2020

PROJECT INDENTIFIED AS
“SERVING OF DIETETIC FOOD BY SEGI SERI
SDN BHD”
58. (Memo dated 18.4.2018 from Islamic Client Solutions, AiBB, Suzana Rasol, Head,
Investment & Structured Finance)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Investment Confirmation Slip – PROJECT
INDENTIFIED AS “SERVING OF DIETETIC
FOOD BY SEGI SERI SDN BHD”
Vendor/Service Provider :
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 18.4.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) AFFINBANK BERHAD – Original Investment Confirmation Slip;
(ii) Copy of duly stamped Restricted Mudarabah Investment Agreement (RMIA).

899
SAFECUSTODY
As at 30 November 2020

RIA AGREEMENT
59. (Memo dated 18.4.2018 from Islamic Client Solutions, AiBB, Suzana Rasol, Head,
Investment & Structured Finance)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Restricted Mudarabah Investment
Agreement (“RIA Agreement”)
Vendor/Service Provider :
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 30.8.2017, 21.11.2017 & 16.3.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) TNB SEPANG SOLAR SDN BHD
(II) SUMBER RIBU SDN BHD
(III) SUMBER WANG (L) LTD
(IV) SEGI SERI SDN BHD

PROJEK LINTASAN SHAH ALAM SDN BHD


60. (Memo dated 4.10.2018 from Islamic Client Solutions, AiBB, Suzana Rasol, Head,
Investment & Structured Finance)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Restricted Mudarabah Investment
Agreement (“RMIA”)
Vendor/Service Provider :
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 31.7.2018

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) PROJEK LINTASAN SHAH ALAM SDN BHD

900
SAFECUSTODY
As at 30 November 2020

901
SAFECUSTODY
As at 30 November 2020

ZUL RAFIQUE & PARTNERS


61. (Memo dated 13.11.2018 from Head, Strategic Management, AiBB, Jozaimah Johan
Ali) [Ref : AFFINIslamic /Agmt Safekeeping-Nov/2018]
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Shared Service Agreement
Vendor/Service Provider : ZUL RAFIQUE & PARTNERS
Master Agreement Dated : 26.10.2018
Renewal Letter/Notice dated : N/A
Appendix/Addendum/Supplemental
Agreement Dated : N/A
The following duly executed original and stamped Master Agreement/Supplemental
Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) Shared Services Agreement dated 16.10.2018 between ABB and AFFIN ISLAMIC
BANK BERHAD.

SUKUK PROGRAMME
62. (Memo dated 27.11.2018 from Chief Corporate Services Officer, Lee Yoke Kiow)
[Ref : CS/2018/11/ABB CS/0020]
AFFIN ISLAMIC BANK BERHAD
- ISLAMIC MEDIUM TERM NOTES (“SUKUK”) PROGRAMME OF RM5.0 BILLION IN
NOMINAL VALUE FOR THE ISSUANCE OF SENIOR SUKUK MURABAHAH, T2 SUKUK
MURABAHAH AND/OR AT1 SUKUK WAKALAH (“SUKUK PROGRAMME”)
The Following are Trust Deeds and other documents entered into in connection with
Sukuk Programme, which have been endorsed as exempt from stamp duty:-

(1) Programme agreement datd 10.10.2018;


(2) Senior Sukuk Murabahah Trust Deed dated 10.10.2018;
(3) T2 Sukuk Murabahah Trust Deed dated 10.10.1018;
(4) AT1 Sukuk Wakalah Trust Deed dated 10.10.2018;
(5) Wakalah Agreement dated 10.10.2018 for the Wakeel;
(6) AT1 Purchase Agency Agreement dated 10.10.2018 for the AT1 Purchase
Agent;
(7) AT1 Sub-Agency Agreement dated 10.10.2018 for the AT1 Purchase Agent;
(8) AT1 Sale Agency Agreement dated 10.10.2018 for each of the AT1 Purchase
Agent & AT1 Purchaser;
(9) Purchase Agency Agreement dated 10.10.2018 for the Purchase Agent;
(10) Sub-Agency Agreement dated 10.10.2018 for the Purchase Agent;

902
SAFECUSTODY
As at 30 November 2020

(11) Sale Agency Agreement dated 10.10.2018 for each of the Purchase Agent & the
Purchaser;
(12) Securities Lodgement Form dated 10.10.2018;
(13) AT1 Commodities Murabahah Master Agreement dated 10.10.2018 for each of
the AT1 Purchase Agent;
(14) Investment Agreement dated 10.10.2018 for each of the Issuer and the
Wakeel;
(15) Purchase Undertaking dated 10.10.2018 for each of the Obligor and the
Wakeel;
(16) sale Undertaking dated 10.10.2018 for each of the Issuer and the Wakeel;
(17) Commodities Murabahah Master Agreement dated 10.10.2018 for each of the
Purchaser and the Purchase Agent;
(18) Subscription Agreement dated 19.10.2018 in respect of T2 Sukuk Murabahah;
(19) Sale and Purchase Agreement dated 23.10.2018 for the Purchaser;
(20) Subcription Agreement dated 11.10.2018 in respect of AT1 Sukuk Wakalah and
(21) AT1 Sale & Purchase Agreement dated 18.10.2018 in respect of AT1 Sukuk
Wakalah.

ICT ZONE VENTURES BERHAD


63. (Memo dated 16.5.2019 from Islamic Client Solutions, AiBB, Suzana Rasol, Head,
Investment & Structured Finance)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Restricted Mudarabah Investment
Agreement (“RMIA”)
Vendor/Service Provider :
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 11.4.2019

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/ Addendum/Appendix/ Letter/ Notice-
(i) ICT ZONE VENTURES BERHAD

903
SAFECUSTODY
As at 30 November 2020

904
SAFECUSTODY
As at 30 November 2020

RESTRICTED MUDARABAH INVESTMENT


AGREEMENT (RMIA)
63. (Memo dated 28.8.2020 from Islamic Client Solutions, AiBB, Hazlan Hasan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Restricted Mudarabah Investment
Agreement (“RMIA”)
Vendor/Service Provider :
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 16.7.2020 & 28.7.2020

The following duly executed original and stamped Restricted Mudarabah Investment
Agreement (RMIA) :-
(i) Syarikat Kapasi Sdn Bhd;
(ii) Koperasi Kredit Dan Pelaburan Kakitangan Bank Negara Malaysia Berhad;
(iii) Ms Lee Kiew Ying;
(iv) Mr Long Chee Meng;
(v) Dato’ Bakarudin Iskhak;
(vi) Mr Low Eng Joo;
(vii) Encik Noorddin Younus;
(viii) Mr Chan Mun Yew;
(ix) Encik Nazlee Khalifah;
(x) Mr See Yoon Wang;
(xi) Encik Mohd Herwan Sukri Mohammad Hussin;
(xii) Encik Nurfaznizam Ibrahim;
(xiii) Encik Hazlan Hasan;
(xiv) Encik Adi Johan Ab. Wahab;
(xv) Mr Doi Wei Lie;
(xvi) Encik Ferdaus Toh Abdullah;
(xvii) Puan Suzana Mustapa;
(xviii) Puan Nurul Husna Zainal;
(xix) Puan Mohaniza Muhamat;
(xx) Puan Suzana Rasol;
(xxi) Encik Mohd Faiz Rahim;
(xxii) Encik Megat Ahmad Arif Megat Samsudin;
(xxiii) Encik Romzie Rosman;
(xxiv) Ms Joann Enriquez;
(xxv) Puan Mardiana Mohd Yusof;
(xxvi) Puan Norsyimah Idris;

905
SAFECUSTODY
As at 30 November 2020

(xxvii) Mr Chan Ee Kiat;


(xxviii) Encik Busra Johari;
(xxix) Puan Jozaimah Johan Ali

64. (Memo dated 4.9.2020 from Islamic Client Solutions, AiBB, Hazlan Hasan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Product Disclosure Sheet
Vendor/Service Provider :
Master Agreement Dated :
Master Agreement Expiry Date :
Renewal Letter/Notice dated :
Appendix/Addendum/Supplemental
Agreement Dated : 28.7.2020

The following duly executed original Product Disclosure Sheet:-


(i) Koperasi Kredit Dan Pelaburan Kakitangan Bank Negara Malaysia Berhad;
(ii) Ms Lee Kiew Ying;
(iii) Mr Long Chee Meng;
(iv) Dato’ Bakarudin Iskhak;
(v) Mr Low Eng Joo;
(vi) Encik Noorddin Younus;
(vii) Mr Chan Mun Yew;
(viii) Encik Nazlee Khalifah;
(ix) Mr See Yoon Wang;
(x) Encik Mohd Herwan Sukri Mohammad Hussin;
(xi) Encik Nurfaznizam Ibrahim;
(xii) Encik Hazlan Hasan;
(xiii) Encik Adi Johan Ab. Wahab;
(xiv) Mr Doi Wei Lie;
(xv) Encik Ferdaus Toh Abdullah;
(xvi) Puan Suzana Mustapa;
(xvii) Puan Nurul Husna Zainal;
(xviii) Puan Mohaniza Muhamat;
(xix) Puan Suzana Rasol;
(xx) Encik Mohd Faiz Rahim;
(xxi) Encik Megat Ahmad Arif Megat Samsudin;
(xxii) Encik Romzie Rosman;
(xxiii) Ms Joann Enriquez;
(xxiv) Puan Mardiana Mohd Yusof;
(xxv) Puan Norsyimah Idris;
(xxvi) Mr Chan Ee Kiat;
(xxvii) Encik Busra Johari;

906
SAFECUSTODY
As at 30 November 2020

(xxviii) Puan Jozaimah Johan Ali

CENTRALISED OPERATIONS
DEPARTMENT

IMAGECALL – OCCA LICENSING


AGREEMENT
1. (Memo dated 13.12.2002 from Head Centralised Operations Dept Lee Seng Guan)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Agreement between Affin Babk Berhad and HiTTS Technologies Sdn Bhd dated
31.10.2002 for the supply of ImageCall-OCC System

907
SAFECUSTODY
As at 30 November 2020

TREASURY DIVISION
CAGAMAS BERHAD
1. (Memo dated 24.1.2017 from Head, Treasury Money Market)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : Master Agreement
Vendor/Service Provider : CAGAMAS BERHAD
Master Agreement Dated : 29.11.2016
Master Agreement Expiry Date : -
Renewal Letter/Notice dated : -
Appendix/Addendum/Supplemental : -
Agreement Dated : 29.11.2016

The following duly executed original and stamped Master Agreement/Supplemental


Agreement/Addendum/Letter/Notice:-
(i) Master Sales & Purchase Agreement of Housing Loan (Purchase with Resource
Scheme)

FINANCE
1. (Memo dated 4.12.2018 from Head, Financial & Management Accounting)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : MFRS 9 System Cost Sharing Agreement
Vendor/Service Provider : NA
Master Agreement Dated : 1.11.2018
Master Agreement Expiry Date : NA
Renewal Letter/Notice dated : NA
Appendix/Addendum/Supplemental :
Agreement Dated : NA
The following duly executed original and stamped Master Agreement:-
(i) MFRS 9 System Cost Sharing Agreement between ABB and Affin Hwang
Investment Bank Berhad.

908
SAFECUSTODY
As at 30 November 2020

CORPORATE STRATEGY
DIVISION
1. BUSINESS TRANSFER AGREEMENT (Duplicate)
(Memo dated 3.3.2006 from Corporate Strategy Division, Mak Ngan Hoe)
BUSINESS TRANSFER AGREEMENT dated 16.1.2006 btw’ Affin Bank Berhad & Affin
Islamic Bank Berhad.

2. BOUSTEAD HOLDINGS BERHAD


(Memo dated 13.3.2006 from Head, Corporate Strategy, Chuah Mei Lin)
Term Sheet dated 6.3.2006
ABB & BOUSTEAD HOLDINGS BERHAD
- Terms and Conditions Governing the Sale And Purchase of 36,000,001 ordinary and
fully Paid Up Shares of RM1.00 each in PSC-Naval Dockyard Sdn Bhd charged to
ABB (The “Sale Shares”)

3. NON-DISCLOSURE AGREEMENT – BINA FIKIR SDN BHD


(Memo dated 31.10.2006 from Chief Corporate Strategist, Ms. Chuah Mei Lin)
Original signed copy of the NON-DISCLOSURE AGREEMENT (“NDA”) dated 20.10.2006
btw’ ABB and BINA FIKIR SDN BHD.

909
SAFECUSTODY
As at 30 November 2020

CORPORATE PLANNING /
FINANCE
1. FACILITY AGREEMENT DATED 6.3.2009 BTW’ ABB AND AFFIN HOLDINGS BERHAD FOR
SUBORDINATED LOAN OF UP TO RM300,000,000.00.
(Memo dated 25.3.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)

2. (Memo dated : 19.3.2008 from Head, Corporate Planning, Ng Ai Leen)


Property : A piece of land held under Block Title Pajakan Negeri 24406, Lot
No. 42908 (formerly known as HS(D) 69794, PT No. 1961) in the
Bandar off Ampang. District of Ulu Langat and State of Selangor
together with an eight storey shop office erected thereon and
known as Block B, Excella Business Park, Jalan Ampang Putra,
Taman Ampang Hilir, Selangor.
Vendor : ABB
Purchaser : M/S ICT Zone Sdn Bhd
Purchase Price: RM5,470,000.00

The following Original documents in relation to the above property:-


(I) LOAN AGREEMENT CUM ASSIGNMENT (Overdraft Facility/Bank Guarantee
Facility) BTW’ THE PACIFIC BANK BERHAD AND M/S ATELIER ADT AKITEK SDN
BHD JDATED 17.2.1998; AND
(II) SECOND LOAN AGREEMENT (Term Loan Facility) BTW’ THE PACIFIC BANK
BERHAD AND M/S ATELIER ADT AKITEK SDN BHD DATED 17.2.1998.

3. SALE AND PURCHASE AGREEMENT (“SPA”)


(Memo dated 26.11.2004, from Head, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
SALE & PURCHASE AGREEMENT btw’ ABB & AHMAD JANI BIN DOLLAH dated
4.11.2004.
Property : No. 52, Perumahan Lot 144, Gong Limau, 24000, Kemaman,
Terengganu
Vendor : Affin Bank Berhad
Purchaser : Ahmad Jani B. Dollah
Purchase Price: RM170,000.00

910
SAFECUSTODY
As at 30 November 2020

4. SALE AND PURCHASE AGREEMENT (“SPA”)


(Memo dated 1.12.2004, from Head, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
SALE & PURCHASE AGREEMENT btw’ ABB & P.D.R ENGINEERING SDN BHD dated
5.11.2004.
Property : No. 1, Jalan SM1C/5, Bandar Sri Manjung, 32040
Sitiawan, Perak Darul Ridzuan held under Lot Nos. PT
3965 & PT 3966, Mukim of Sitiawan, District of Manjung,
Perak Darul Ridzuan.
Vendor : Affin Bank Berhad
Purchaser : P.D.R Engineering
Purchase Price : RM380,000.00

5. SALE AND PURCHASE AGREEMENT (“SPA”)


(Memo dated 6.12.2004, from Head, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
SALE & PURCHASE AGREEMENT btw’ ABB & GOLDEN RESERVE SDN BHD dated
23.11.2004.
Property : No. 5 & 7, Jalan Perisai, Taman Sri Tebrau, 80050 Johor
Bahru, Johor held under Title No. HS (D) 190134, Lot No.
PTD 91775, Mukim Plentong, District of Johor Bahru,
Johor.
Purchaser : Golden Reserve Sdn Bhd
Vendor : Affin Bank Berhad
Purchase : RM1,270,000.00

6. SALE AND PURCHASE AGREEMENT (“SPA”)


(Memo dated 30.12.2004, from Head, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
SALE & PURCHASE AGREEMENT btw’ ABB & SENG HUAH HUA dated 17.12.2004.
Property : Lot 3A & 3B, Taman Emas 2, Batu 2, Jalan Sin Onn,
Tawau, Sabah held under TL 107526054 & TL 107526063
District of Tawau, Sabah.
Vendor : Affin Bank Berhad
Purchaser : Seng Huah Hua
Purchase Price : RM480,000.00

911
SAFECUSTODY
As at 30 November 2020

7. SALE AND PURCHASE AGREEMENT (“SPA”)


(Memo dated 30.12.2004, from Head, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
SALE A & PURCHASE AGREEMENT btw’ ABB & RISING TROPIC SDN BHD dated
13.12.2004.
Property : No. A – 7158, Lorong Tok Sira 13, Taman Datin Maharum,
Kuantan, Pahang
Title Particulars : Title No. H.S.(M) 12950, Lot No. 16732, Mukim of Kuala
Kuantan, District of Kuantan, Pahang.
Vendor : Affin Bank Berhad
Purchaser : Rising Tropic Sdn Bhd
Purchase Price : RM300,000.00

8. SALE AND PURCHASE AGREEMENT (“SPA”)


(Memo dated 15.1.2005, from Head, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
SALE & PURCHASE AGREEMENT MADE btw’ VENDOR AND PURCHASER dated
6.10.2004 (“SPA”) NOVATION AGREEMENT btw’ Assignor, Assignee and Tenant dated
6 January 2005 (“NOVATION AGREEMENT”) – Duplicate
Property Address : Nos. 211 & 213, Jalan Perkasa 1, Taman Maluri, 55100
Cheras, Kuala Lumpur
Vendor/Assignor : Affin Bank Berhad
Purchaser/Assignee : CONVENIENCE SHOPPING SDN BHD
Tenant : INTERNETIC TECHNOLOGY SDN BHD
Purchase Price : RM2,000,000.00

9. SALE & PURCHASE AGREEMENT


(Memo dated 24.1.2005 from Head, Corporate Planning Dept, Zuraimy Mohd Akhir)
- 2 duplicates duly stamped SPAs
Property : Nos. 47-49, Jalan 3/62A, Bandar Menjalara, Kepong
52100 Kuala Lumpur
Vendor : Affin Berhad Berhad
Purchasers : Ang Tien Keong & Ang Ting Soon
Purchase Price : RM1,600,000.00

912
SAFECUSTODY
As at 30 November 2020

10. SALE & PURCHASE AGREEMENTS (“SPA”) DATED 12.1.2005


(Memo dated 21.2.2005, from Manager, Corporate Panning Dept, Mohd Zuhaimi Md
Yusof)
Property : 5132-C, Jalan Dato’ Palembang, Bukit Baru, 75150 Melaka
held under Title No. PN 2624, Lot 97, Bandar Bukit Baru,
Seksyen II (2), Daerah Melaka Tengah, Melaka
Vendor : AFFIN BANK BERHAD
Purchasers : Lim Lim Thiam & Ng Siew Kheng
Purchase Price : RM280,000.00

11. SALE & PURCHASE AGREEMENTS (“SPA”)


(Memo dated 9.3.2005, from Manager, Corporate Panning Dept, Mohd Zuhaimi Md
Yusof)
Property : Lot 2631, Lorong Pujut 3, Pujut 7 Pujut-Lutong Road, Miri,
Sarawak held under Lot 2631 Block 2 Miri Concession
land District
Vendor : AFFIN BANK BERHAD
Purchasers : Philip Tie nang Ping & Lee Soon Ming
Purchase Price : RM370,000.00
(i) CTC of the Memorandum of Transfer dated 11.1.2005 vide Instrument No.L.
1499/2005;
(ii) CTC of the Memorandum of Transfer dated 11.1.2005 vide Instrument No.L.
1500/2005;
(iii) CTC of the land title.

913
SAFECUSTODY
As at 30 November 2020

12. SALE & PURCHASE AGREEMENT (“SPA”)


(memo dated 13.7.2004, from Manager, Corporate Planning Dept., Mohd Zuhaimi Md Yusof)
Property : No. 1 & 3, Jalan Medan Tuanku, Off Jalan Tuanku Abdul Rahman,
50100 Kuala Lumpur.
Vendor : ABB
Purchaser : The Lotus Properties (M) Sdn Bhd
Purchase Price: RM5,500,000.00
i. Duplicate copy of the duly stamped SPA dated 17.8.2004 in respect on No. 1,
Jalan Medan Tuanku, Off Jalan Tuanku Abdul Rahman, 56100 Kuala Lumpur.
ii. Duplicate copy of the duly stamped SPA dated 17.8.2004 in respect on No. 3,
Jalan Medan Tuanku, Off Jalan Tuanku Abdul Rahman, 56100 Kuala Lumpur.
iii. Duplicate copy of Change of name Form from PHB to PAB and from PAB to ABB
dated 2.5.2002. (2 copies)
iv. Form 16F – Certified of Sale by Court dated 11/4/2002.
v. Certified True Copies of Charges (Form 16A), Presentation Nos. 10866/82 dated
11/5/1982, 24317/82 dated 27.11.1982, 8953/83 dated 23/5/1983 and
7139/85 dated 26/4/1985.
vi. Certified True Copy of Form 24 dated 27.8.1999 of The Lotus Properties (M) Sdn
Bhd.
vii. Certified True Copy of Form 49 dated 16.8.1999 of The Lotus Properties H(M)
Sdn Bhd.
viii. Copy of Certified True Copy of Form 44 dated 30.9.2003 of The Lotus Properties
(M) Sdn Bhd.
ix. Certified True Copy of Directors’ Circular Resolution dated 10.6.2004 made
pursuant to Article 90 of the Articles of Association of the Company No.1, Jalan
Medan Tuanku, Off Jalan Tuanku Abdul Rahman, 56100 Kuala Lumpur.
x. Certified True Copy of Directors’ Circular Resolution dated 10.6.2004 made
pursuant to Article 90 of the Articles of Association of the Company for
purchase of property No. 3, Jalan Medan Tuanku, Off Jalan Tuanku Abdul
Rahman, 56100 Kuala Lumpur.
xi. Certified True Copy of M&A of Association of The Lotus Properties Sdn Bhd.

914
SAFECUSTODY
As at 30 November 2020

13. DRAFT SALE & PURCHASE AGREEMENT (“SPA”) DATED 14.11.2005.


(Memo dated 20.12.2005, from Manager, Corporate Planning Dept., Mohd Zuhaimi
Md Yusof)
Property : Nos. 27 & 29, Jalan Tun Razak, 53000 Kuala Lumpur held
under Geran 26883 & 26903, Lot 334 & 335, Seksyen 47,
both under Bandar of Kuala Lumpur, District of Kuala
Lumpur and State of Wilayah Persekutuan
Vendor : AFFIN BANK BERHAD
Purchaser : SPLENDID SITE SDN BHD
Purchase Price : RM1,071,000.00

14. STAMPED DUPLICATE SALE & PURCHASE AGREEMENT (“SPA”) DATED 24 APRIL2006
(Memo dated 28.4.2006 from Manager, Corporate Planning Dept, Mohd Zuhaimi Md
Yusof)
Property : No. 92, Jalan Banggol, 20100 Kuala Terengganu held
under Title GRN 6330, Lot 1859, Town and District of
Kuala Lumpur
Purchaser : Pang Teng Chew & Sally Peng
Vendor : Affin Bank Berhad
Purchaser Price : RM1,050,000.00

15. SALE & PURCHASE AGREEMENT (“SPA”) DATED 25.7.2005


(Memo dated 2.8.2005, from Manager Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property Address : A Bungalow lot bearing it’s postal address at No. 16,
Lorong Padang Midah, Taman Midah Cheras.
Title Particulars : H.S.(D) 86155, Lot No. 20054, Mukim Kuala Lumpur,
Daerah Kuala Lumpur, Wilayah Persekutuan Kuala
Lumpur
Vendor : Affin Bank Berhad
Purchaser : Ju Kong Ming & Sally Siew Swee Peng
Purchase Price : RM823,000.00
(Copy only)

915
SAFECUSTODY
As at 30 November 2020

16. SUPPLEMENTAL AGREEMENT DATED 17.3.2006 (STAMPED DUPLICATE SA)


(Memo dated 14.4.2005, from Manager Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property Address : A Bungalow lot bearing it’s postal address at No. 16,
Lorong Padang Midah, Taman Midah Cheras under GRN
54079, Lot No. 20054, Mukim and Daerah Kuala Lumpur
Negeri Wilayah Persekutuan Kuala Lumpur.
Vendor : Affin Bank Berhad
Purchaser : Ju Kong Ming & Sally Siew Swee Peng
Purchase Price : RM823,000.00
Adjusted Purchase Price : RM604,384.91

17. SALE & PURCHASE AGREEMENT (“SPA”) DATED 3 JULY 2006


(Memo dated 24.7.2006 from Manager, Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property : No. 100, Jalan Othman 1/14, 46000 Petaling Jaya,
Selangor Darul Ehsan
Title Particular : Lot No. PT 12, H.S. (D) 45830, Seksyen 22, Town of
Petaling Jaya, District of Petaling, State of Selangor Darul
Ehsan.
Vendor : ABB
Purchaser : Lai Swee Sim (NRIC : 700715-10-5445/A 1470283)
Purchase Price : RM1,430,000.00
(SPA btw ABB & Lai Swee Sim)

18. SALE & PURCHASE AGREEMENT (“SPA”) DATED 30 JUNE 2006


(Memo dated 24.7.2006 from Manager, Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property : No. 18, Taman Melintang Ria, Off Jalan Bagan Datoh,
46400 Hutang Melintang, Perak held under Geran 45636,
Lot 160, Pekan Simpang Empat, District of Hilir Perak,
Perak.
Vendor : ABB
Purchaser : G Manimegala A/P K Govindan
Purchase Price : RM255,000.00
(SPA btw ABB & G Manimegala A/P K Govindan)

916
SAFECUSTODY
As at 30 November 2020

19. SALE & PURCHASE AGREEMENT (“SPA”) DATED 17 MAY 2006


(Memo dated 24.5.2006 from Manager, Corporate Planning Dept., Zuraimi Mohd
Akhir)
Property : No. 21, Jalan Ibrahim, 08000 Sungai Petani, Kedah held
under PN 237, Lot 24, Town of Sungai Petani, District of
Kuala Muda, Kedah
Vendor : ABB
Purchaser : M/S Kedai Emas Guan Leong Sdn Bhd (478953-M)
Purchase Price : RM620,000.00
(SPA btw ABB & M/S Kedai Emas Guan Leong Sdn Bhd)

20. SALE & PURCHASE AGREEMENT (“SPA”) DATED 20.1.2006


(Memo dated 1.8.2006 from Manager Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property : Lot 4548, Block 31, Kemena Land District
Vendor : ABB
Purchaser : Teo Swee Ling (NRIC No. 6611207-13-5569)
Liew Jen Ni (NRIC No. 671005-13-5754)
Purchase Price : RM290,000.00

21. SALE & PURCHASE AGREEMENT (“SPA”) DATED 4 JULY 2006 – DUPLICATE
(Memo dated : 25.8.2006 from Manager Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property : TB 454, Block M, Bandar Sabindo, District of Tawau,
Sabah held under TL 107522485 Sabah
Vendor : ABB
Purchaser : Laim Man King & Hong Moong Hiong
Purchase Price : RM660,000.00

917
SAFECUSTODY
As at 30 November 2020

22. SALE & PURCHASE AGREEMENT (“SPA”) DATED 16.10.2006


(Memo dated 19.10.2006 from manager, Corporate Planning Dept., Mohd Zuhaimi Md
Yusoff)
Duplicate SPA duly stamped dated 16.10.2006 btw’ ABB & DRAGON BAY SDN BHD
Property : No. 9, Lorong Lee Hin Neo 1, Ukay Heights, 68000
Ampang, Selangor held under Title Nos. GRN 30698 and
30699, Lot Nos. 6950 and 6951, Mukim of Ulu Kelang,
District of Gombak, State of Selangor.
Vendor : ABB
Purchaser : M/S Dragon Bay Sdn Bhd
Purchase Price : RM1,880,000.00

23. SALE & PURCHASE AGREEMENT (“SPA”) DATED 28.9.2006


(Memo dated 10.10.2006 from Manager, Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Duplicate SPA duly stamped dated 28.9.2006 btw’ ABB & LIM SWEE KHOON & LIEW
HIN LOE
Property : No. 31, Jalan Tun Ismail, 25000 Kuantan Pahang held
under HS(D) 907, Lot No. P.T. 6727/39. Mukim of Kuala
Kuantan, Pahang Darul makmur
Vendor : ABB
Purchasers : Lim Swee Khoon (NRIC : 610724-10-5886)
Liew Hin Leo (NRIC : 550519-08-5095)
Purchase Price : RM900,000.00

24. ORIGINAL COPY OF SALE & PURCHASE AGREEMENT (“SPA”) DATED 20.11.2007
(Memo dated 5.12.2007 from Manager, Corporate Planning Dept., Mohd Zuhaimi Md
Yusof)
Property : No. 27, Jalan Perwira, Taman Titiwangsa, 86000 Kluang,
Johor.
Vendor : Affin Bank Berhad
Purchaser : George A/L M Mathew
Purchase Price : RM350,000

918
SAFECUSTODY
As at 30 November 2020

25. DUPLICATE COPY OF SALE & PURCHASE AGREEMENT (“SPA”) DATED 10.12.2007
(Memo dated 28.12.2007 from Manager, Corporate Planning Department, Mohd
Zuhaimi Md Yusof)
Property : Lot 4979 & 4980, Jalan Haruan 8, Oakland Industrial Park,
70200 Seremban, Negeri Sembilan
Vendor : Affin Bank Berhad
Purchaser : Public Star Auto Sdn Bhd
Purchase Price : RM2,750,000.00

26. SALE AND PURCHASE AGREEMENT ("SPA") DATED 14.9.2007


(Memo dated 21.11.2007 from Manager, Corporate Planning Department, Mohd
Zuhaimi Md Yusof)
Property : No 27, Jalan Kilang 2, Kawasan Perindustian Ringan
Jelapang, Silibin, 30100 Ipoh, Perak
Title : HS(D) 660/73, Lot No 65953, Mukim Hulu Kinta, Daerah
KInta
Vendor : Affin Bank Berhad
Purchaser : Yew Cheong Construction Sdn Bhd
Purchase Price : RM340,000.00

27. SALE AND PURCHASE AGREEMENT (“SPA”) DATED 21.11.2008


(Memo dated 22.12.2009 from Head, Corporate Planning/Finance, Ng Ai Leen)
Property : No 8A, Jalan Tun Razak, Susur 3, 80200 Johor Bahru,
Johor Darul Takzim
Vendor : Affin Bank Berhad
Purchaser(s) : To Chai Meng & Yeo Han Chong
Purchase Price : RM450,000.00

919
SAFECUSTODY
As at 30 November 2020

GROUP RISK MANAGEMENT


(GRM)
1. Original Contract Documents:-
(Memo dated 11.11.2003 from Head, Credit Control Dept., En Mohd Nazaruddin
Shariff)
a. Terms of Engagement for Perwira Affin Bank Berhad’s Credit Risk Mgmt Project
dated 18.7.2000 work performed by PricewaterhouseCoopers (PwC)
b. Software Lincense Agreement dated 23.3.2001 btw’ Orient Business Systems
(M) Sdn Bhd and ABB
Commencing Date : 23.3.2002
Expiry Date : -

NETWORK SALE & SERVICES


(NSS)
1. EFFICIENT MAILCOM SDN BHD
(Memo dated 12.2.2004 from Head, Branch Operations, Mr. Michael Kumar)
Original Agreement for Document Processing Services btw’ ABB & EFFICIENT
MAILCOM SDN BHD on 31.12.2003.
Commencement Dated : 31.12.2003
Expiry Date : (This agreement shall expire on 3 years from the date of the Agreement
with option to renew for another 2 years by the Customer subject to
new terms and conditions)

920
SAFECUSTODY
As at 30 November 2020

OPERATIONS & STRATEGIC


SERVICES DIVISION
1. EMPLOYEES PROVIDENT FUND BOARD [EPF]
(Memo dated 25.3.2011 from Manager, Account Services, Siti Mastura Mokhtar)
Original copy of Agreement between KUMPULAN WANG SIMPANAN PEKERJA
(EMPLOYEES PROVIDENT FUND BOARD [EPF]) and AFFIN BANK BERHAD dated
14.3.2011

921
SAFECUSTODY
As at 30 November 2020

TRADE FINANCE
1. MULTI CURRENCY TRADE FINANCE POLICY (MCTFP)
POLICY NO.: EXIM-MCTFP-ABB-0010-06
(Memo dated 13.4.2007 from Trade Finance Centre - Admin - Parasakthi d/o
Mylvaganam - Head, Trade Finance)
(i) Multi Currency Trade Policy (MCTFP) Master Pre-Shipment Schedule
(Pre-Shipment MCTF)
(ii) Multi Currency Trade Policy (MCTFP) Master Post-Shipment Schedule
(Pre-Shipment MCTF)

2. MULTI-CURRENCY TRADE FINANCING (MCTF) & INDIRECT EXPORTER FINANCING


SCHEME (IEFS) EHANCED MCTF & IEFS POLICIES FOR SAFEKEEPING
(Letter from dated 12.11.2008 from Asistant Manager, Credit Insurance Department,
Banking Division, Export-Import Bank of Malaysia Berhad (EXIM Bank), Reena
Prabahkaran)
a. One (1) copy of the FINALIZED ENHANCED VERSION OF THE MCTF POLICY
DATED 1.7.2009
b. One (1) copy of the FINALIZED ENHANCED VERSION OF THE IEF POLICY DATED
1.7.2009

922
SAFECUSTODY
As at 30 November 2020

CORPORATE BANKING
CORPORATE LIABILITY MANAGEMENT
1. (Memo dated 15.9.2020 from Corporate Liability Management, Mohd Razif Mohd
Nor)
[To Retain All the Documents in the Bank’s safe custody until further notice]
Description of Agreement : FPX Seller Agreement
Vendor/Service Provider : JABATAN KERAJAAN
TEMPATAN (JKT)
Master Agreement Dated : 15.1.2020
Master Agreement Expiry Date : NIL
Renewal Letter/Notice Dated : 9.7.2020 (ADDENDUM 1)
Appendix/Addendum/Supplemental
Agreement Dated : 15.1.2020

The following duly executed original and stamped Master Agreement / Supplemental
Agreement/ Addendum/ Appendix/ Letter/ Notice :-
(i) FPX Seller Agreement dated 15.1.2020 – Perjanjian Untuk “PERKHIDMATAN
PBTPAY” antara Kerajaan Malaysia (Jabatan Kerajaan Tempatan, Kementerian
Perumahan Dan Kerajaan Tempatan) dengan ABB.

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