ANNUALREPORT 2013
47
Additional Compliance
Information
ShareBuy-Back
TheCompany did not purchase any of its own shares during the financial year under review.
Options,Warrantsor ConvertibleSecurities
TheCompanydoesnot haveanyoptions, in issueor exercisedduring thefinancial year and therewas
no exercised of warrants during the financial year.
AmericanDepositoryReceipt / Global DepositoryReceipt
TheCompany did not sponsor any depository receipt programme during the financial year.
Sanctions and/or Penalties
Therewerenosanctionsand/or penalties imposedon theCompany, itssubsidiaries, theDirectorsand
themanagement by the relevant regulatory bodies during the financial year.
Non-Audit Fees
Therewere nonon-audit fees paid to the external auditors.
Variation in results
Therewas no significant variation between the interim financial reports previously announced on the
4thQuarter results and the audited financial results for the financial year ended 31December 2013.
Profit Guarantee
TheCompany did not provide any profit guarantee during the financial year.
Recurrent RelatedPartyTransactions (“RRPT”)
There is noRRPTduring the financial year.
Material Contracts
Therewerenoothermaterial contractsentered intoby theCompany (not being contractsentered into
in theordinarycourseof businessof theCompany) involving theDirectorsandMajorShareholders for
the financial year under review.
