Gates Industrial Corp Ltd.
For the period ended Sep 26, 2026. Filed Oct 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 26, 2026 · Filed Oct 30, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit No. | Description |
| 3.1 | Memorandum of Association of Gates Industrial Corporation Ltd. (incorporated by reference from Exhibit 3.1 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 3.2 | Certificate of Deposit of Memorandum of Increase of Share Capital (incorporated by reference from Exhibit 3.2 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 3.3 | Amended and Restated Bye-laws of Gates Industrial Corporation Ltd. (incorporated by reference from Exhibit 3.3 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 10.1 | Amended and Restated 2018 Omnibus Incentive Plan (incorporated by reference from Exhibit 10.3 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 10.2 | Form of Performance-Based Restricted Stock Unit Agreement under the Gates Industrial Corporation Ltd. Amended and Restated 2018 Omnibus Incentive Plan, effective July 20, 2026* |
| 10.3 | Form of Indemnification Agreement (incorporated by reference from Exhibit 10.1 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 10.4 | Gates Corporation Executive Severance Plan (incorporated by reference from Exhibit 10.4 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 10.5 | Gates Corporation Executive Change in Control Plan (incorporated by reference from Exhibit 10.5 to the registrant’s Current Report on Form 8-K12B filed on July 20, 2026 (File No. 001-38366)) |
| 31.1 | Certification by the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 31.2 | Certification by the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 32.1 | Certification by the Chief Executive Officer and Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002** |
| 101 | The following financial information from Gates Industrial Corporation’s Quarterly Report on Form 10-Q for the three and nine months ended September 26, 2026, formatted in inline Extensible Business Reporting Language (iXBRL): (i) Condensed Consolidated Statements of Operations for the three and nine months ended September 26, 2026 and September 27, 2025, (ii) Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended September 26, 2026 and September 27, 2025, (iii) Condensed Consolidated Balance Sheets as of September 26, 2026 and December 31, 2025, (iv) Condensed Consolidated Statements of Cash Flows for the nine months ended September 26, 2026 and September 27, 2025, (v) Condensed Consolidated Statements of Shareholders’ Equity for the three and nine months ended September 26, 2026 and September 27, 2025, and (vi) Notes to the Condensed Consolidated Financial Statements* |
| 104 | Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101) |
- Filed herewith.
** Furnished herewith.
The agreements and other documents filed as exhibits to this report are not intended to provide factual information or other disclosure other than with respect to the terms of the agreements or other documents themselves, and you should not rely on them for that purpose. In particular, any representations and warranties made by us in these agreements or other documents were made solely within the specific context of the relevant agreement or document and may not describe the actual state of affairs as of the date they were made or at any other time.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.