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A@XF _FSNDXFK [N CNEOLJF NV_ FHHN_[S [N

@CCNE]DLSA [AFSF @LES

@ccnrkljbdy, nur rfspfctlvf Bnvfrjefjts, tarnuba rfprfsfjt`tlvfs

`ssfeodfk lj taf clty nh S`j Hr`jclscn, wan a`vf fxaloltfk taflr hud

pnwfrs hnujk tn of lj bnnk `jk kuf hnre, a`vf `brffk tn taf prfsfj

Ca`rtfr nh taf Vjltfk J`tlnjs `jk kn afrfoy fst`odlsa `j ljtfrj`tln

nrb`jlz`tlnj tn of ijnwj `s taf Vjltfk J`tlnjs.

CA@][F_ L

]V_]NSFS @JK ]_LJCL]DFS

@rtlcdf 0

[af ]urpnsfs nh taf Vjltfk J`tlnjs `rf7

0. [n e`ljt`lj ljtfrj`tlnj`d pf`cf `jk sfcurlty, `jk tn ta`t fjk7 tn t

fhhfctlvf cnddfctlvf ef`surfs hnr taf prfvfjtlnj `jk rfenv`d nh tarf

taf pf`cf, `jk hnr taf supprfsslnj nh `cts nh `bbrfsslnj nr ntafrorf`cafs nh taf pf`cf, `jk tn orljb `onut oy pf`cfhud ef`js, `jk lj

cnjhnrelty wlta taf prljclpdfs nh gustlcf `jk ljtfrj`tlnj`d d`w, `kgu

nr sfttdfefjt nh ljtfrj`tlnj`d klsputfs nr sltu`tlnjs walca elbat df`

orf`ca nh taf pf`cf

?. [n kfvfdnp hrlfjkdy rfd`tlnjs `enjb j`tlnjs o`sfk nj rfspfct hnr

prljclpdf nh fqu`d rlbats `jk sfdh-kftfrelj`tlnj nh pfnpdfs, `jk tn t`

ntafr `pprnprl`tf ef`surfs tn strfjbtafj ujlvfrs`d pf`cf

3. [n `calfvf ljtfrj`tlnj`d cnnpfr`tlnj lj sndvljb ljtfrj`tlnj`d prno

nh `j fcnjnelc, sncl`d, cudtur`d, nr aue`jlt`rl`j ca`r`ctfr, `jk lj

prnentljb `jk fjcnur`bljb rfspfct hnr aue`j rlbats `jk hnr hujk`hrffknes hnr `dd wltanut klstljctlnj `s tn r`cf, sfx, d`jbu`bf, nr rfdl

`jk

;. [n of ` cfjtfr hnr a`renjlzljb taf `ctlnjs nh j`tlnjs lj taf `tt`lj

nh tafsf cneenj fjks.

@rtlcdf ?

[af Nrb`jlz`tlnj `jk lts Efeofrs, lj pursult nh taf ]urpnsfs st`tfk

@rtlcdf 0, sa`dd `ct lj `ccnrk`jcf wlta taf hnddnwljb ]rljclpdfs.

0. [af Nrb`jlz`tlnj ls o sfk nj taf prljclpdf nh taf snvfrflbj fqu`d

`dd lts Efeofrs.?. @dd Efeofrs, lj nrkfr tn fjsurf tn `dd nh tafe taf rlbats `jk ofjf

rfsudtljb hrne efeofrsalp, sa`dd hudhldd lj bnnk h`lta taf nodlb`tlnjs

`ssuefk oy tafe lj `ccnrk`jcf wlta taf prfsfjt Ca`rtfr.

3. @dd Efeofrs sa`dd sfttdf taflr ljtfrj`tlnj`d klsputfs oy pf`cfhud

lj suca ` e`jjfr ta`t ljtfrj`tlnj`d pf`cf `jk sfcurlty, `jk gustlcf, `

jnt fjk`jbfrfk.

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;. @dd Efeofrs sa`dd rfhr`lj lj taflr ljtfrj`tlnj`d rfd`tlnjs hrne taf

nr usf nh hnrcf `b`ljst taf tfrrltnrl`d ljtfbrlty nr pndltlc`d ljkfpfjkf

`jy st`tf, nr lj `jy ntafr e`jjfr ljcnjslstfjt wlta taf ]urpnsfs nh t

Vjltfk J`tlnjs.

6. @dd Efeofrs sa`dd blvf taf Vjltfk J`tlnjs fvfry `sslst`jcf lj `j

`ctlnj lt t`ifs lj `ccnrk`jcf wlta taf prfsfjt Ca`rtfr, `jk sa`dd rfhrhrne blvljb `sslst`jcf tn `jy st`tf `b`ljst walca taf Vjltfk J`tlnj

t`iljb prfvfjtlvf nr fjhnrcfefjt `ctlnj.

8. [af Nrb`jlz`tlnj sa`dd fjsurf ta`t st`tfs walca `rf jnt Efeofrs

taf Vjltfk J`tlnjs `ct lj `ccnrk`jcf wlta tafsf ]rljclpdfs sn h`r `s

of jfcfss`ry hnr taf e`ljtfj`jcf nh ljtfrj`tlnj`d pf`cf `jk sfcurlt

2. Jntaljb cnjt`ljfk lj taf prfsfjt Ca`rtfr sa`dd `utanrlzf taf Vjlt

J`tlnjs tn ljtfrvfjf lj e`ttfrs walca `rf fssfjtl`ddy wltalj taf kne

urlsklctlnj nh `jy st`tf nr sa`dd rfqulrf taf Efeofrs tn suoelt suc

e`ttfrs tn sfttdfefjt ujkfr taf prfsfjt Ca`rtfr out tals prljclpdf sa

jnt prfguklcf taf `ppdlc`tlnj nh fjhnrcfefjt ef`surfs ujkfr Ca`ptfXLL.

CA@][F_ LL

EFEOF_SAL]

@rtlcdf 3

[af nrlblj`d Efeofrs nh taf Vjltfk J`tlnjs sa`dd of taf st`tfs walc

a`vljb p`rtlclp`tfk lj taf Vjltfk J`tlnjs Cnjhfrfjcf nj Ljtfrj`tlnj

Nrb`jlz`tlnj `t S`j Hr`jclscn, nr a`vljb prfvlnusdy slbjfk taf

Kfcd`r`tlnj oy Vjltfk J`tlnjs nh G`ju`ry 0, 0

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`re`efjts, `jk e`y e`if rfcneefjk`tlnjs wlta rfb`rk tn suca

prljclpdfs tn taf Efeofrs nr tn taf Sfcurlty Cnujcld nr tn onta.

?. [af Bfjfr`d @ssfeody e`y klscuss `jy qufstlnjs rfd`tljb tn taf

e`ljtfj`jcf nh ljtfrj`tlnj`d pf`cf `jk sfcurlty ornubat ofhnrf lt o

Efeofr nh taf Vjltfk J`tlnjs, nr oy taf Sfcurlty Cnujcld, nr oy ` s

walca ls jnt ` Efeofr nh taf Vjltfk J`tlnjs lj `ccnrk`jcf wlta @r36, p`r`br`pa ?, `jk, fxcfpt `s prnvlkfk lj @rtlcdf 0?, e`y e`if

rfcneefjk`tlnjs wlta rfb`rk tn `jy suca qufstlnjs tn taf st`tf nr s

cnjcfrjfk nr tn taf Sfcurlty Cnujcld nr tn onta. @jy suca qufstlnj

walca `ctlnj ls jfcfss`ry sa`dd of rfhfrrfk tn taf Sfcurlty Cnujcld o

Bfjfr`d @ssfeody fltafr ofhnrf nr `htfr klscusslnj.

3. [af Bfjfr`d @ssfeody e`y c`dd taf `ttfjtlnj nh taf Sfcurlty Cnu

tn sltu`tlnjs walca `rf dlifdy tn fjk`jbfr ljtfrj`tlnj`d pf`cf `jk

sfcurlty.

;. [af pnwfrs nh taf Bfjfr`d @ssfeody sft hnrta lj tals @rtlcdf sa`d

dlelt taf bfjfr`d scnpf nh @rtlcdf 0=.

@rtlcdf 0?

0. Raldf taf Sfcurlty Cnujcld ls fxfrclsljb lj rfspfct nh `jy klsputf

sltu`tlnj taf hujctlnjs `sslbjfk tn lt lj taf prfsfjt Ca`rtfr, taf Bfj

@ssfeody sa`dd jnt e`if `jy rfcneefjk`tlnj wlta rfb`rk tn ta`t

klsputf nr sltu`tlnj ujdfss taf Sfcurlty Cnujcld sn rfqufsts.

?. [af Sfcrft`ry-Bfjfr`d, wlta taf cnjsfjt nh taf Sfcurlty Cnujcld,

jntlhy taf Bfjfr`d @ssfeody `t f`ca sfsslnj nh `jy e`ttfrs rfd`tlvf

taf e`ljtfj`jcf nh ljtfrj`tlnj`d pf`cf `jk sfcurlty walca `rf ofljb

wlta oy taf Sfcurlty Cnujcld `jk sa`dd sleld`rdy jntlhy taf Bfjfr`d@ssfeody, nr taf Efeofrs nh taf Vjltfk J`tlnjs lh taf Bfjfr`d

@ssfeody ls jnt lj sfsslnj, leefkl`tfdy taf Sfcurlty Cnujcld cf`sf

kf`d wlta suca e`ttfrs.

@rtlcdf 03

0. [af Bfjfr`d @ssfeody sa`dd ljltl`tf stuklfs `jk e`if

rfcneefjk`tlnjs hnr taf purpnsf nh7

`. prnentljb ljtfrj`tlnj`d cnnpfr`tlnj lj taf pndltlc`d hlfdk `jk

fjcnur`bljb taf prnbrfsslvf kfvfdnpefjt nh ljtfrj`tlnj`d d`w `jk lt

cnklhlc`tlnj

o. prnentljb ljtfrj`tlnj`d cnnpfr`tlnj lj taf fcnjnelc, sncl`d, cudt

fkuc`tlnj`d, `jk af`dta hlfdks, `jk `sslstljb lj taf rf`dlz`tlnj nh au

rlbats `jk hujk`efjt`d hrffknes hnr `dd wltanut klstljctlnj `s tn r`c

sfx, d`jbu`bf, nr rfdlblnj.

?. [af hurtafr rfspnjsloldltlfs, hujctlnjs `jk pnwfrs nh taf Bfjfr`d

@ssfeody wlta rfspfct tn e`ttfrs efjtlnjfk lj p`r`br`pa 0(o) `onv

`rf sft hnrta lj Ca`ptfrs LQ `jk Q.

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@rtlcdf 0;

Suogfct tn taf prnvlslnjs nh @rtlcdf 0?, taf Bfjfr`d @ssfeody e`y

rfcneefjk ef`surfs hnr taf pf`cfhud `kgustefjt nh `jy sltu`tlnj,

rfb`rkdfss nh nrlblj, walca lt kffes dlifdy tn lep`lr taf bfjfr`d wfd

nr hrlfjkdy rfd`tlnjs `enjb j`tlnjs, ljcdukljb sltu`tlnjs rfsudtljb hr

vlnd`tlnj nh taf prnvlslnjs nh taf prfsfjt Ca`rtfr sfttljb hnrta taf]urpnsfs `jk ]rljclpdfs nh taf Vjltfk J`tlnjs.

@rtlcdf 06

0. [af Bfjfr`d @ssfeody sa`dd rfcflvf `jk cnjslkfr `jju`d `jk spf

rfpnrts hrne taf Sfcurlty Cnujcld tafsf rfpnrts sa`dd ljcdukf `j `cc

nh taf ef`surfs ta`t taf Sfcurlty Cnujcld a`s kfclkfk upnj nr t`ifj

e`ljt`lj ljtfrj`tlnj`d pf`cf `jk sfcurlty.

?. [af Bfjfr`d @ssfeody sa`dd rfcflvf `jk cnjslkfr rfpnrts hrne ta

ntafr nrb`js nh taf Vjltfk J`tlnjs.

@rtlcdf 08

[af Bfjfr`d @ssfeody sa`dd pfrhnre suca hujctlnjs wlta rfspfct tn

ljtfrj`tlnj`d trustffsalp systfe `s `rf `sslbjfk tn lt ujkfr Ca`ptfrs

`jk QLLL, ljcdukljb taf `pprnv`d nh taf trustffsalp `brffefjts hnr `

jnt kfslbj`tfk `s str`tfblc.

@rtlcdf 02

0. [af Bfjfr`d @ssfeody sa`dd cnjslkfr `jk `pprnvf taf oukbft nh t

Nrb`jlz`tlnj.

?. [af fxpfjsfs nh taf Nrb`jlz`tlnj sa`dd of onrjf oy taf Efeofrs

`ppnrtlnjfk oy taf Bfjfr`d @ssfeody.3. [af Bfjfr`d @ssfeody sa`dd cnjslkfr `jk `pprnvf `jy hlj`jcl`d `

oukbft`ry `rr`jbfefjts wlta spfcl`dlzfk `bfjclfs rfhfrrfk tn lj @rt

62 `jk sa`dd fx`eljf taf `keljlstr`tlvf oukbfts nh suca spfcl`dlzfk

`bfjclfs wlta ` vlfw tn e`iljb rfcneefjk`tlnjs tn taf `bfjclfs

cnjcfrjfk.

Xntljb

@rtlcdf 01

0. F`ca efeofr nh taf Bfjfr`d @ssfeody sa`dd a`vf njf vntf.

?. Kfclslnjs nh taf Bfjfr`d @ssfeody nj lepnrt`jt qufstlnjs sa`dde`kf oy ` twn-talrks e`gnrlty nh taf efeofrs prfsfjt `jk vntljb.

[afsf qufstlnjs sa`dd ljcdukf7 rfcneefjk`tlnjs wlta rfspfct tn taf

e`ljtfj`jcf nh ljtfrj`tlnj`d pf`cf `jk sfcurlty, taf fdfctlnj nh taf

jnj-pfre`jfjt efeofrs nh taf Sfcurlty Cnujcld, taf fdfctlnj nh taf

efeofrs nh taf Fcnjnelc `jk Sncl`d Cnujcld, taf fdfctlnj nh efe

nh taf [rustffsalp Cnujcld lj `ccnrk`jcf wlta p`r`br`pa 0(c) nh @rt

18, taf `kelsslnj nh jfw Efeofrs tn taf Vjltfk J`tlnjs, taf

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ljtfrj`tlnj`d pf`cf `jk sfcurlty `jk tn taf ntafr purpnsfs nh taf

Nrb`jlz`tlnj, `jk `dsn tn fqult`odf bfnbr`palc`d klstrloutlnj.

[af jnj-pfre`jfjt efeofrs nh taf Sfcurlty Cnujcld sa`dd of fdfctf

` tfre nh twn yf`rs. Lj taf hlrst fdfctlnj nh taf jnj-pfre`jfjt efe

`htfr taf ljcrf`sf nh taf efeofrsalp nh taf Sfcurlty Cnujcld hrne fd

tn hlhtffj, twn nh taf hnur `kkltlnj`d efeofrs sa`dd of cansfj hnr ` tnh njf yf`r. @ rftlrljb efeofr sa`dd jnt of fdlblodf hnr leefkl`tf

rf-fdfctlnj.

F`ca efeofr nh taf Sfcurlty Cnujcld sa`dd a`vf njf rfprfsfjt`tlvf.

Hujctlnjs `jk ]nwfrs

@rtlcdf ?;

0. Lj nrkfr tn fjsurf prnept `jk fhhfctlvf `ctlnj oy taf Vjltfk J`tl

lts Efeofrs cnjhfr nj taf Sfcurlty Cnujcld prle`ry rfspnjsloldlty

taf e`ljtfj`jcf nh ljtfrj`tlnj`d pf`cf `jk sfcurlty, `jk `brff ta`t l

c`rryljb nut lts kutlfs ujkfr tals rfspnjsloldlty taf Sfcurlty Cnujcldnj taflr ofa`dh.

?. Lj klsca`rbljb tafsf kutlfs taf Sfcurlty Cnujcld sa`dd `ct lj

`ccnrk`jcf wlta taf ]urpnsfs `jk ]rljclpdfs nh taf Vjltfk J`tlnjs.

spfclhlc pnwfrs br`jtfk tn taf Sfcurlty Cnujcld hnr taf klsca`rbf nh

tafsf kutlfs `rf d`lk knwj lj Ca`ptfrs XL, XLL, XLLL, `jk QLL.

3. [af Sfcurlty Cnujcld sa`dd suoelt `jju`d `jk, wafj jfcfss`ry, s

rfpnrts tn taf Bfjfr`d @ssfeody hnr lts cnjslkfr`tlnj.

@rtlcdf ?6

[af Efeofrs nh taf Vjltfk J`tlnjs `brff tn `ccfpt `jk c`rry nut takfclslnjs nh taf Sfcurlty Cnujcld lj `ccnrk`jcf wlta taf prfsfjt

Ca`rtfr.

@rtlcdf ?8

Lj nrkfr tn prnentf taf fst`odlsaefjt `jk e`ljtfj`jcf nh ljtfrj`tln

pf`cf `jk sfcurlty wlta taf df`st klvfrslnj hnr `re`efjts nh taf wn

aue`j `jk fcnjnelc rfsnurcfs, taf Sfcurlty Cnujcld sa`dd of

rfspnjslodf hnr hnreud`tljb, wlta taf `sslst`jcf nh taf Eldlt`ry St`h

Cneelttff rfhfrrfk tn lj @rtlcdf ;2, pd`js tn of suoelttfk tn taf

Efeofrs nh taf Vjltfk J`tlnjs hnr taf fst`odlsaefjt nh ` systfe hn

rfbud`tlnj nh `re`efjts.Xntljb

@rtlcdf ?2

0. F`ca efeofr nh taf Sfcurlty Cnujcld sa`dd a`vf njf vntf.

?. Kfclslnjs nh taf Sfcurlty Cnujcld nj prncfkur`d e`ttfrs sa`dd of

e`kf oy `j `hhlre`tlvf vntf nh jljf efeofrs.

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3. Kfclslnjs nh taf Sfcurlty Cnujcld nj `dd ntafr e`ttfrs sa`dd of e`

oy `j `hhlre`tlvf vntf nh jljf efeofrs ljcdukljb taf cnjcurrljb vn

taf pfre`jfjt efeofrs prnvlkfk ta`t, lj kfclslnjs ujkfr Ca`ptfr

`jk ujkfr p`r`br`pa 3 nh @rtlcdf 6?, ` p`rty tn ` klsputf sa`dd `ost`l

hrne vntljb.

]rncfkurf

@rtlcdf ?1

0. [af Sfcurlty Cnujcld sa`dd of sn nrb`jlzfk `s tn of `odf tn hujctl

cnjtljunusdy. F`ca efeofr nh taf Sfcurlty Cnujcld sa`dd hnr tals pu

of rfprfsfjtfk `t `dd tlefs `t taf sf`t nh taf Nrb`jlz`tlnj.

?. [af Sfcurlty Cnujcld sa`dd andk pfrlnklc efftljbs `t walca f`ca

efeofrs e`y, lh lt sn kfslrfs, of rfprfsfjtfk oy ` efeofr nh taf

bnvfrjefjt nr oy snef ntafr spfcl`ddy kfslbj`tfk rfprfsfjt`tlvf.

3. [af Sfcurlty Cnujcld e`y andk efftljbs `t suca pd`cfs ntafr ta`

sf`t nh taf Nrb`jlz`tlnj `s lj lts gukbefjt wldd ofst h`cldlt`tf lts wn

@rtlcdf ?