4. An issuer that has published audited financial statements prepared in accordance with IFRS for each of the three latest financial years shall include all three years of audited IFRS financial statements in its SEC filings. Disclosed or Complied Reason With Omitted PART I OF 20-F Item 1 Identity of Directors, Senior Management, and — Advisors The purpose of this standard is to identify the Company representatives and other individuals involved in the Company’s listing or registration. Note: If the company is filing Form 20-F as an annual report under the Exchange Act, they do not have to provide the information called for by Item 1. The company must provide this information, to the extent applicable, if they are filing a registration statement under either the Securities Act or the Exchange Act. A. Directors and senior management Provide the — names, business addresses, and functions of the company’s directors and senior management. B. Advisors Provide the names and addresses of the — company’s principal bankers and legal advisors to the extent the company has a continuing relationship with such entities, the sponsor for listing (if required by the host country regulations), and the legal advisors to the issue. The information need only be provided if the company is required to disclose the information in a jurisdiction outside the United States. persons will not be considered or “experts” under the Securities Act solely due to the fact that they “sellers” are named in response to Item 1.B. C. Auditors Provide the names and addresses of the — company’s auditors for the preceding three years (include professional body memberships). Item 2 Offer Statistics and Expected Timetable — The purpose of this standard is to provide key information regarding the conduct of any offering and the identification of important dates relating to that offering. Note: If the company is filing Form 20-F as a registration statement or annual report the Exchange Act, they do not have to provide the
4. An issuer that has published audited financial statements prepared in accordance with IFRS for each of the three latest financial years shall include all three years of audited IFRS financial statements in its SEC filings. Complied With Disclosed or Reason Omitted PART I OF 20-F Item 1 — Identity of Directors, Senior Management, and Advisors The purpose of this standard is to identify the Company representatives and other individuals involved in the Company’s listing or registration. Note: If the company is filing Form 20-F as an annual report under the Exchange Act, they do not have to provide the information called for by Item 1. The company must provide this information, to the extent applicable, if they are filing a registration statement under either the Securities Act or the Exchange Act. A. Directors and senior management — Provide the names, business addresses, and functions of the company’s directors and senior management. B. Advisors — Provide the names and addresses of the company’s principal bankers and legal advisors to the extent the company has a continuing relationship with such entities, the sponsor for listing (if required by the host country regulations), and the legal advisors to the issue. The information need only be provided if the company is required to disclose the information in a jurisdiction outside the United States. persons will not be considered “experts” or “sellers” under the Securities Act solely due to the fact that they are named in response to Item 1.B. C. Auditors — Provide the names and addresses of the company’s auditors for the preceding three years (include professional body memberships). Item 2 — Offer Statistics and Expected Timetable The purpose of this standard is to provide key information regarding the conduct of any offering and the identification of important dates relating to that offering. Note: If the company is filing Form 20-F as a registration statement or annual report the Exchange Act, they do not have to provide the