Registration Statement Under The Securities Act Of 1933 Form F4 Page 10
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16(iii) Restated financial statements prepared in accordance with or reconciled to U.S. GAAP and Regulation S-X if
there has been a change in accounting principles or a correction of an error where such change or correction
requires a material retroactive restatement of financial statements;
(iv) Restated financial statements prepared in accordance with or reconciled to U.S. GAAP and Regulation S-X
where one or more business combinations accounted for by the pooling of interest method of accounting have
been consummated subsequent to the most recent fiscal year and the acquired businesses, considered in the
aggregate, are significant pursuant to Rule 11-01(b) of Regulation S-X; and
(v) Any financial information required because of a material disposition of assets outside the normal course of
business.
Instruction
Reference is made to Item 4-01(a)(2) of Regulation S-X.
(3) Furnish the information required by the following:
(i)
Items 4.B, 4.B.2, and 4.B.5 of Form 20-F, principal products, principal markets, methods of distribution, sales
and revenues by categories of activity and into geographical markets;
(ii) Item 4.D of Form 20-F, properties if the registrant is engaged significantly in extractive industries;
(iii) Item 10.D of Form 20-F, exchange controls and other limitations on security holders;
(iv) Item 10.E of Form 20-F, taxation;
(v) Item 3.A of Form 20-F, selected financial data;
(vi) (A)
Item 5 of Form 20-F, operating and financial review;
(B)
Item 11 of Form 20-F, quantitative and qualitative disclosures of market risk;
(vii) For the registrant’s fiscal years ending before December 15, 2011, financial statements required by Item 18 of
Form 20-F, except that financial statements of the registrant may comply with Item 17 of Form 20-F if the only
securities being registered are investment grade securities as defined in the General Instructions to Form F-
3, and financial information required by Rule 3-05 and Article 11 of Regulation S-X with respect to transactions
other than that pursuant to which the securities being registered are to be issued. (Schedules required under
Regulation S-X shall be filed as “Financial Statement Schedules” pursuant to Item 21 of this Form, but need
not be provided with respect to the company being acquired if information is being furnished pursuant to Item
17(a) of this Form.) For the registrant’s fiscal years ending on or after December 15, 2011, financial statements
required by Item 18 of Form 20-F, and financial information required by Rule 3-05 and Article 11 of Regulation
S-X with respect to transactions other than that pursuant to which the securities being registered are to be
issued;
(viii) Where common equity securities are being issued, Item 9.A.4 of Form 20-F, nature of trading markets, updated
to cover any subsequent interim periods for which interim financial statements are required to comply with Item
8.A of Form 20-F; and
(ix) For the registrant’s fiscal years ending on or after December 15, 2009, Item 16F of Form 20-F, change in
registrant’s certifying accountant.
Item 13. Incorporation of Certain Information by Reference.
If the registrant furnishes information in accordance with the provisions of Item 12 of this Form, incorporate by reference into
the prospectus, by means of a statement to that effect in the prospectus listing all documents so incorporated, the documents listed
in paragraphs (a) and, if applicable, (b) below:
(a) The registrant’s latest annual report on Form 20-F, on Form 10-K or, in the case of registrants described in General
Instruction A.(2) of Form 40-F, on Form 40-F filed pursuant to Section 13(a) or 15(d) of the Exchange Act which contains
audited financial statements for the registrant’s latest fiscal year for which a Form 20-F, Form 10-K or Form 40-F was
required to be filed; and
(b) All other reports filed pursuant to Section 13(a) or 15(d) of the Exchange Act since the end of the fiscal year covered by
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