Sec Form 20-F - Registration Statement/annual Report/transition Report/shell Company Report Page 9
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69Item 5 that focuses on the financial statements for the two most recent financial years prior to the most recent financial year
that were prepared in accordance with Previous GAAP. The discussion should not refer to the reconciliation to U.S. GAAP.
No part of the discussion should relate to financial statements prepared in accordance with IFRS.
c.
Include or incorporate by reference comparative financial statements prepared in accordance with Previous
GAAP that cover the two financial years prior to the most recent financial year.
3. Companies electing to include or incorporate by reference Previous GAAP financial information shall not present
that information side-by-side with IFRS financial information.
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.
PART I
Item 1.
Identity of Directors, Senior Management and Advisers
The purpose of this standard is to identify the company representatives and other individuals involved in the company’s
listing or registration.
A.
Directors and senior management. Provide the names, business addresses and functions of the company’s directors
and senior management.
B.
Advisers. Provide the names and addresses of the company’s principal bankers and legal advisers to the extent the
company has a continuing relationship with such entities, the sponsor for listing (where required by the host country
regulations), and the legal advisers to the issue.
C.
Auditors. Provide the names and addresses of the company’s auditors for the preceding three years (together with
their membership in a professional body).
Instructions to Item 1: If you are filing Form 20-F as an annual report under the Exchange Act, you do not have to provide the
information called for by Item 1. You must provide this information, to the extent applicable, if you are filing a registration
statement under either the Securities Act or the Exchange Act.
Instructions to Item 1.B: You only have to provide the information called for by Item 1.B if you are required to disclose the
information in a jurisdiction outside the United States. These 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.
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.
A.
Offer statistics. For each method of offering, e.g., rights offering, general offering, etc., state the total expected amount
of the issue, including the expected issue price or the method of determining the price and the number of securities
expected to be issued.
B.
Method and expected timetable. For all offerings, and separately for each group of targeted potential investors, the
document shall state the following information to the extent applicable to the offering procedure:
9
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