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Contents

Table of Contents

Page
FORWARD-LOOKING STATEMENTS1
PRESENTATION OF FINANCIAL INFORMATION2
CERTAIN TERMS AND CONVENTIONS3
PART I
ITEM 1.IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS4
ITEM 2.OFFER STATISTICS AND EXPECTED TIMETABLE4
ITEM 3.KEY INFORMATION4
ITEM 4.INFORMATION ON THE COMPANY27
ITEM 4A.UNRESOLVED STAFF COMMENTS99
ITEM 5.OPERATING AND FINANCIAL REVIEW AND PROSPECTS99
ITEM 6.DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES132
ITEM 7.MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS148
ITEM 8.FINANCIAL INFORMATION150
ITEM 9.THE OFFER AND LISTING152
ITEM 10.ADDITIONAL INFORMATION157
ITEM 11.QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK168
ITEM 12.DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES178
PART II
ITEM 13.DEFAULTS, DIVIDEND ARREARAGES AND DELINQUENCIES180
ITEM 14.MATERIAL MODIFICATIONS TO THE RIGHTS OF SECURITY HOLDERS AND USE OF PROCEEDS180
ITEM 15.CONTROLS AND PROCEDURES180
ITEM 16A.AUDIT COMMITTEE FINANCIAL EXPERT182
ITEM 16B.CODE OF ETHICS182
ITEM 16C.PRINCIPAL ACCOUNTANT FEES AND SERVICES182
ITEM 16D.EXEMPTIONS FROM LISTING REQUIREMENTS FOR AUDIT COMMITTEES183
ITEM 16E.PURCHASES OF EQUITY SECURITIES BY THE ISSUER AND AFFILIATED PURCHASERS183
ITEM 16F.CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT183
ITEM 16G.CORPORATE GOVERNANCE183
ITEM 16H.MINE SAFETY DISCLOSURE187
ITEM 16I.DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS187
ITEM 16JINSIDER TRADING POLICIES187
ITEM 16K.CYBERSECURITY187
PART III
ITEM 17.FINANCIAL STATEMENTS189
ITEM 18.FINANCIAL STATEMENTS189
ITEM 19.EXHIBITS190
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.