Doc. No. : WL10-0001
Revision No.: 1.0
Version: 10.0
20.09.2016
18
DE
E1DPHRUWUDGHPDUNDQG
DGGUHVVRIWKHPDQXIDFWXUHURU
VXSSOLHU
<HV
6SDFHSURYLGHGIRU,PSRUWHU6XSSOLHU,GHQWLILFDWLRQ
F7KHGDWHRIPDQXIDFWXUHRU
WKHEDWFKQXPEHU
<HV
0RGHO/0/*
6SDFHSURYLGHGIRU%DWFK1XPEHU
G7KHPDQXIDFWXUHUV
UHFRPPHQGHGGDWHIRU
UHSODFHPHQWVXEMHFWWRQRUPDO
UHJXODUPDLQWHQDQFH
<HV
5HSODFHWKHVPRNHDODUPDIWHU\HDUVXVH
H7\SHVRIUHFRPPHQGHG
EDWWHULHVIRUXVHDQGLQVWUXFWLRQ
WRWHVWWKHDODUPIRUFRUUHFW
RSHUDWLRQDIWHULQVWDOODWLRQRID
QHZEDWWHU\
<HV
3DLU'HHU9)/5
*396$
0XVWDQJ9)
)RUWH9W\SH(59
)DQVR(59
7HVWWKHDODUPIRUQRUPDORSHUDWLRQXVLQJWKHWHVWIDFLOLW\
ZKHQWKHEDWWHU\LVUHSODFHG
7KHDODUPPXVWEHLQVWDOOHGDFFRUGLQJWRWKHPDQXDO
7HVWWKHDODUPZHHNO\DIWHUEDWWHU\UHSODFHPHQW
3DLU'HHU;9 /5$$
*3;9*3$8
0XVWDQJ;9/5$$
I 6PRNH DODUPV LQFRUSRUDWLQJ
QRQUHSODFHDEOHEDWWHULHV
6KDOOGLVSOD\WKHZDUQLQJ
³:$51,1* ± %DWWHU\ QRW
UHSODFHDEOH±6HHLQVWUXFWLRQ
PDQXDO´ ZKLFK VKDOO EH YLVLEOH
GXULQJQRUPDOXVH
1$
1$
,QGHOLELOLW\RIWKHODEHOPDUNLQJV
FKHFNHGIRUGXUDELOLW\
3DVVHG
'XUDELOLW\DVVHVVHGRQDSURGXFWLRQVSHFLPHQODEHO
&RPPHQW
$OLVW RIWKHUHFRPPHQGHGUHSODFHPHQWEDWWHULHV ERWKWKHVPRNHDODUP9'&DQG [9'&5)EDWWHULHVLV
FRQWDLQHGLQWKHSURGXFW8VHU0DQXDOSURYLGHGZLWKWKHVPRNHDODUPXQLWVDWWKHSRLQWRIVDOH
$VVHVVPHQW
7KHUHTXLUHPHQWVRI&ODXVHDUHPHWSURYLGHGODEHOVLGHQWLFDOWRWKHSURGXFWLRQVDPSOHODEHOVVXEPLWWHG E\
WKH PDQXIDFWXUHU DUH DIIL[HG WR WKH XQGHUVLGH RI WKH VPRNH DODUP LQ WKH SRVLWLRQV LQGLFDWHG LH WKH\ DUH YLVLEOH
GXULQJ LQVWDOODWLRQ DQG DFFHVVLEOH GXULQJ PDLQWHQDQFH DQG DUH QRW SODFHG RQ VFUHZV RU RWKHU HDVLO\ UHPRYDEOH
SDUWV7KHPDQXIDFWXUHUGLGQRWXVHDQ\V\PEROVRUDEEUHYLDWLRQVQRWLQFRPPRQXVH
'DWD
7HVWSURFHGXUH
7KH UHTXLUHPHQWV
ZHUH DVVHVVHG E\ LQVSHFWLRQ
LQ DFFRUGDQFH
ZLWK &ODXVH RI
(1$&
,QVSHFWLRQ
7KH 8VHU 0DQXDO GRFXPHQW 463* 5HY SURYLGHG ZLWK WKH VPRNH DODUP DW WKH SRLQW RI VDOH
JLYHV LQVWUXFWLRQV RQ VLWWLQJ PDLQWHQDQFH DQG LQVWDOODWLRQ DORQJ ZLWK RSHUDWLRQDO LQVWUXFWLRQV ZKLFK IROORZHG WKH
JXLGDQFHJLYHQLQ&ODXVHRI(1$&
7KH8VHU0DQXDOGRFXPHQW463*5HYJDYHVSHFLILFLQIRUPDWLRQRQPRQLWRULQJWKHEDWWHULHVORZ
OHYHOZDUQLQJDQGZKHQWKHEDWWHU\LVDSSURDFKLQJORZEDWWHU\SRZHU