1

1. 9$512671, /,67 'DWXP UHYLGLUDQH L]GDMH
,PH SURL]YRGD 3/$17287 65 'DWXP WLVND
,'(17,),.$,-$ 6129,35,35$9.$ ,1 32'$7., 2 352,=9$-$/8 ,1 892=1,.8
3RGDWNL R L]GHONX
x 7UJRYVNR LPH 3/$17287 65
x *ODYQL QDPHQ XSRUDEH VQRYLSULSUDYND WHNRþLQD ]D REGHODYR NRYLQ
x 3URL]YDMDOHF GREDYLWHOM
)8+6 (8523( 6+0,(5672))( *0%+ (;3257 ',9,6,21
)ULHVHQKHLPHUVWU
' ± 0DQQKHLP
7HO

2. ID[

3. 2GJRYRUQL RGGHOHN
7HO

4. x 8YR]QLN
)8+6 0$=,9$ /6/ GRR
7UGLQRYD
%5(ä,(
WHO ID[
x ,QIRUPDFLMH Y VLOL
9 SULPHUX ]DVWUXSLWYH R] VXPD QD ]DVWUXSLWYH SRNOLFDWL RVHEQHJD DOL GHåXUQHJD ]GUDYQLND
9 SULPHUX åLYOMHQMVNH RJURåHQRVWL SRNOLFDWL ãW
6(67$9$ 6 32'$7., 2 1(9$51,+ 6(67$9,1$+
x .HPLMVNH NDUDNWHULVWLNH
2SLV SULSUDYHN QD RVQRYL ELRUD]JUDGOMLYLK HVWHUQLK ]PHVL Y NRPELQDFLML V SRVHEQLPL DGLWLYL
x 1HYDUQH VHVWDYLQH
.HPLMVNR LPH .RQF $6 ãW ( ãW ,1'(.6 ãW 6LPERO
VQRYL 5 VWDYNL
3ROLVXOILGGLWHUGRGHFLO 5
8*2729,79( 2 1(9$51,+ /$671267,+
x 2]QDND QHYDUQRVWL
2GSDGH
x 5VWDYNL
2GSDGH
6WUDQ RG

5. 9$512671, /,67
7UJRYVNR LPH 3/$17287 65 'DWXP UHYLGLUDQH L]GDMH
x 3RVHEQR RSR]RULOR QD QHYDUQRVW ]D þORYHND LQ RNROMH
3URL]YRG MH QHYDUHQ ]D YRGHJOHM SRGDWNH Y WRþNL
3UL UDYQDQMX V SURL]YRGL L] PLQHUDOQHJD ROMD R] NHPLNDOLMDPL QL SRVHEQLK QHYDUQRVWL þH XSRãWHYDPR QDYRGLOD
SRG WRþNDPD LQ 9DUQRVWQHJD OLVWD
8.5(3, =$ 3592 3202ý
x 6SORãQL XNUHSL
7DNRM VOHþL V SURL]YRGRP RQHVQDåHQDRPRþHQD REODþLOD LQ REXWHY
1H QRVLWL V SURL]YRGRP RQHVQDåHQLK NUS Y åHSLK REODþLO
x 9GLKDYDQMH
3RQHVUHþHQFD WDNRM SUHPHVWLWL QD VYHåL ]UDN
3UL WHåDYDK SRLVNDWL ]GUDYQLãNR SRPRþ 1DQDãD VH QD PRUHELWQR YGLKDYDQMH SDU RG SUHJUHWHJD SURL]YRGD

6. x 6WLN ] NRåR
3URL]YRG QH GUDåL NRåH
x 6WLN ] RþPL
,] RþL RGVWUDQLWL NRQWDNWQH OHþH 2þL ] RGSUWLPL YHNDPL VSLUDWL PLQXW SRG WHNRþR YRGR LQ VH SRVYHWRYDWL ]
]GUDYQLNRP
x =DXåLWMH
3UL GDOM WUDMDMRþLK WHåDYDK SRLVNDWL ]GUDYQLãNR SRPRþ
8.5(3, 2% 32ä$58
x 3ULPHUQD VUHGVWYD ]D JDãHQMH
2JOMLNRY GLRNVLG EODJL FXUHN YRGH SUDK ]D JDãHQMH =D YHþMH SRåDUH EODJL FXUHN YRGH DOL SHQD RGSRUQD QD
DONRKRO
x 1HSULPHUQD VUHGVWYD ]D JDãHQMH
9RGD Y SROQHP FXUNX
x 3RVHEQD ]DãþLWQD RSUHPD SUL JDãHQMX SRåDUD
1RVLWL VDPRVWRMQL GLKDOQL DSDUDW
x 'RGDWQL SRGDWNL
3UL JDãHQMX SRåDUD MH WUHED ]EUDWL RQHVQDåHQR VUHGVWYR ]D JDãHQMH LQ SUHSUHþLWL RGWHNDQMH VUHGVWYD ]D JDãHQMH Y
NDQDOL]DFLMR DOL YRGQH YLUH
8.5(3, 2% 1(=*2'1,+ ,=3867,+
x 2VHEQL ]DãþLWQL XNUHSL
3UHSUHþLWL UD]OLWMH LQ QHYDUQRVW ]GUVD ]DUDGL UD]OLWHJD SURL]YRGD
x 8NUHSL ]D ]DãþLWR RNROMD
3UHSUHþLWL ãLUMHQMH UD]OLWHJD SURL]YRGD QSU ] ]DMH]LWYLMR DOL V SRELUDQMHP

7. 1H GRSXVWLWL YGRUD Y NDQDOL]DFLMR SRYUãLQVNH YRGH MDPH NOHWL ]HPOMR DOL SRGWDOQLFR
x 3RVWRSNL ]D þLãþHQMHRGVWUDQMHYDQMH
5D]OLWR ]EUDWL ] QHDNWLYQLPL PDWHULDOL NL YSLMDMR WHNRþLQH QSU XQLYHU]DOQD YH]LYD SHVHN åDJRYLQD YH]LYD ]D
NLVOLQH

8. /HWH RGVWUDQLWL Y VNODGX V SUHGSLVL
x 'RGDWQL SRGDWNL
1H VSURãþDMR VH QLNDNUãQH QHYDUQH VQRYL
5$91$1-( 6 6129-235,35$9.20 ,1 6./$',âý(1-(
x 1DYRGLOR ]D YDUQR UDYQDQMH
3UHSUHþLWL WYRUER DHURVRORY
8SRãWHYDWL VSORãQH YDURYDOQH XNUHSH ]D UDYQDQMH ] PLQHUDOQLPL ROML LQ NHPLNDOLMDPL
6WUDQ RG

9. 9$512671, /,67
7UJRYVNR LPH 3/$17287 65 'DWXP UHYLGLUDQH L]GDMH
x 1DYRGLOR ]D SRåDUQR LQ HNVSOR]LMVNR ]DãþLWR
1H VHJUHYDWL GR WHPSHUDWXU EOL]X SODPHQLãþD
x 6NODGLãþHQMH LQ VNODGLãþQL SURVWRUL
1L SRVHEQLK ]DKWHY
x 6NODGLãþHQMH ] GUXJLPL VQRYPL
6NODGLãþLWL ORþHQR RG åLYLO
x 'UXJL SRGDWNL R SRJRMLK VNODGLãþHQMD
8SRãWHYDWL SUHGSLVH R UDYQDQMX V SURL]YRGL NL RJURåDMR YRGH
1$'=25 1$' ,=3267$9/-(1267-29$51267 ,1 ='5$9-( 35, '(/8
x 7HKQLþQR ]DãþLWQL XNUHSL
*OHM WRþNR
x 6HVWDYLQH ] PHMQLPL YUHGQRVWPL NL MLK MH WUHED XSRãWHYDWL LQ QDG]RURYDWL QD GHORYQHP PHVWX
2SLV VQRYL $6 ãW 0'. PJPñ

10. 0'. SSP

11. .79 2SRPED
1LVR ]DKWHYDQH ]D YVHERYDQH VQRYL
x 6SORãQL ]DãþLWQL LQ KLJLHQVNL XNUHSL
8SRãWHYDWL VSORãQH ]DãþLWQH XNUHSH NL YHOMDMR ]D UDYQDQMH V NHPLNDOLMDPL R] SURL]YRGL L] PLQHUDOQHJD ROMD
7DNRM VOHþL V SURL]YRGRP RQHVQDåHQD REODþLOD
3UHSUHþLWL GDOMãL LQ LQWHQ]LYQL VWLN V NRåR
3UHYHQWLYQD ]DãþLWD ] ]DãþLWQR NUHPR ]D URNH
1H QRVLWL V SURL]YRGRP RQHVQDåHQLK NUS Y åHSLK REODþLO
x =DãþLWD GLKDO
1L SRVHEQLK ]DKWHY
x =DãþLWD URN
=DãþLWQH URNDYLFH LQ ]DãþLWQD NUHPD ]D URNH
x 0DWHULDO ]DãþLWQLK URNDYLF
,]ELUD XVWUH]QLK URNDYLF QL RGYLVQD VDPR RG PDWHULDOD WHPYHþ WXGL RG RVWDOLK IDNWRUMHY NDNRYRVWL NL VH RG
SURL]YDMDOFD GR SURL]YDMDOFD UD]OLNXMHMR .HU MH SURL]YRG SULSUDYHN L] UD]OLþQLK VQRYL QL PRJRþH YQDSUHM
SUHGYLGHWL RGSRUQRVWL UD]OLþQLK PDWHULDORY URNDYLF ]DWR MH OHWR WUHED SUHG XSRUDER SUHYHULWL
x 3UHGRUQRVW URNDYLF
1DWDQþHQ þDV GR SUHGRUD MH SRWUHEQR XJRWRYLWL SUL SURL]YDMDOFX URNDYLF LQ VH MH VWURJR GUåDWL
x =DãþLWD RþL
3ULSRURþDMR VH ]DãþLWQD RþDOD SUL SUHWDNDQMX SURL]YRGD
x =DãþLWD WHOHVD
'HODYVND ]DãþLWQD REOHND
),=,.$/1( ,1 .(0,-6.( /$671267,
2EOLND WHNRþH
%DUYD UXPHQD
9RQM NDUDNWHULVWLþHQ
6SUHPHPED VWDQMD 9UHGQRVW(QRWD 0HWRGD 2SRPED
7DOLãþHSRGURþMH WDOMHQMD QL GRORþHQR
9UHOLãþHSRGURþMH YUHQMD QD LQ QL GRORþHQR
3ODPHQLãþH ƒ ,62
7HPSHUDWXUD UD]NURMD QL GRORþHQR
7HPSHUDWXUD VDPRYåLJD QL VDPRYåLJQR
6WUDQ RG

12. 9$512671, /,67
7UJRYVNR LPH 3/$17287 65 'DWXP UHYLGLUDQH L]GDMH
(NVSOR]LMVND QHYDUQRVW QL HNVSOR]LMVNR QHYDUQR
*RVWRWD SUL q JFPñ ',1
7RSQRVW Y YRGL VH QH PHãD R] VH PDOR
PHãD
9LVNR]QRVW DOL NRQVLVWHQFD
NLQHPDWLþQD SUL q PPðV ',1
2%672-1267 ,1 5($.7,91267
x 7HUPLþQL UD]NURMSRJRML NDWHULP VH MH WUHED L]RJLEDWL
3UL SUDYLOQL LQ QDPHQVNL XSRUDEL QH SULGH GR WHUPLþQHJD UD]NURMD SUL WHPSHUDWXUDK QLåMLK RG ƒ
x 1HYDUQH UHDNFLMH
1LVR ]QDQH QLNDNUãQH QHYDUQH UHDNFLMH
x 1HYDUQH VQRYL UD]NURMD
1LVR ]QDQH QLNDNUãQH QHYDUQH VQRYL UD]NURMD
72.6,.2/2â., 32'$7.,
x 8þLQNL GUDåHQMD
QD NRåR 'RVOHM QL ELOR RSD]QR
QD RþL 'RVOHM QL ELOR RSD]QR
NRåQD VHQ]LELOQRVW 'RVOHM QL ELOD RSD]QD
x 'RGDWQL SRGDWNL
3URL]YRG QL SRGYUåHQ ]DKWHYDP R]QDþHYDQMD SR GLUHNWLYDK (8 3UL SUDYLOQL LQ QDPHQVNL XSRUDEL SURL]YRG QH
SRY]URþD QLNDNUãQLK ãNRGOMLYLK XþLQNRY
(.272.6,.2/2â., 32'$7.,
x %LRUD]JUDGOMLYRVW
3URL]YRG MH ODKNR ELRUD]JUDGOMLY
x 0RELOQRVW LQ ELRDNXPXODFLMVNL SRWHQFLDO
1L UD]SRORåOMLYLK SRGDWNRY
x 2EQDãDQMH Y þLVWLOQLK QDSUDYDK
3URL]YRG VH GYLJQH QD JODGLQR RGSDGQH

13. YRGH
x 6SORãQL SRGDWNL
6WRSQMD QHYDUQRVWL ]D YRGH ODVWQD XYUVWLWHY 1HPþLMD

14. SURL]YRG EODJR RJURåD YRGH
1H GRSXVWLWL YGRUD Y NDQDOL]DFLMR YRGRYMD DOL Y SRGWDOQLFR
2'675$1-(9$1-(
1H RGVWUDQMHYDWL VNXSDM ] JRVSRGLQMVNLPL RGSDGNL 1H ]OLYDWL Y NDQDOL]DFLMR 2GVWUDQMHYDWL WXGL PDMKQH
NROLþLQH

15. Y VNODGX ] ]DNRQVNLPL SUHGSLVL R UDYQDQMX ] RGSDGNL 2E RGVWUDQMHYDQMX XSRUDEOMHQLK PLQHUDOQLK ROM
XSRãWHYDWL NODVLILFLUDQMH RGSDGNRY L] PLQHUDOQLK ROM LQ SUHSRYHG PHãDQMD 3RVYHWXMWH VH ] XVWUH]QLPL
SRREODãþHQLPL VOXåEDPL ]D RGVWUDQMHYDQMH RGSDGNRY
.ODVLILNDFLMVND ãWHYLOND RGSDGQH VQRYL QD VSORãQR MH 1D]LY RGSDGQH VQRYL
SRWUHEQD XVNODGLWHY ] RGVWUDQMHYDOFHP RGSDGNRY QSU
SR L]YRUX

16. ODKNR ELRUD]JUDGOMLYD VWURMQD ROMD
2GSDGNL R]QDþHQL ]
VR QHYDUQL
6WUDQ RG

17. 9$512671, /,67
7UJRYVNR LPH 3/$17287 65 'DWXP UHYLGLUDQH L]GDMH
1H GRSXVWLWL YGRUD Y NDQDOL]DFLMR DOL ]HPOMR 2GVWUDQMHYDQMH PRUD ELWL Y VNODGX ] YHOMDYQR ]DNRQRGDMR 3RYHåLWH
VH V SRREODãþHQR RUJDQL]DFLMR ]D RGVWUDQMHYDQMH 2GSDGNH VKUDQMHYDWL ORþHQR Y SULPHUQL R]QDþHQL LQ ]DSUWL
HPEDODåL
x 3ULSRURþLOR ]D HPEDODåR
(PEDODåR SRSROQRPD L]SUD]QLWL 3RSROQRPD SUD]QR HPEDODåR MH PRåQR SRQRYQR UHFLNOLUDWL (PEDODåR ]D
HQNUDWQR XSRUDER RGVWUDQLWL Y VNODGX V SUHGSLVL NODVLILNDFLMVND ãWHYLOND RGSDGQH VQRYL
HPEDODåD NL
YVHEXMH QHYDUQH VQRYL DOL MH RQHVQDåHQD ] QHYDUQLPL VQRYPL
x 6SORãQD QDYRGLOD
=D SUDYLOQR NODVLILNDFLMR MH RGJRYRUHQ SRY]URþLWHOM RGSDGD VDM NDWDORJ RGSDGNRY GRORþD UD]OLþQH NOMXþH ]D LVWH
RGSDGQH VQRYL UD]OLþQHJD L]YRUD
75$1632571, 32'$7.,
x .RSHQVNL WUDQVSRUW $'55,' LQ **96**9( PHGQDURGQL]QRWUDM GUåDYH

18. UD]UHG
x 3UHNRPRUVNL WUDQVSRUW ,0'***96
UD]UHG
x =UDþQL WUDQVSRUW ,$27, LQ ,$7$'*5
UD]UHG
x 'RGDWQL SRGDWNL R WUDQVSRUWX
1L QHYDUQR EODJR SR SUHGSLVLK ]D WUDQVSRUW QHYDUQHJD WRYRUD
=$.216.2 35('3,6$1, 32'$7.,32'$7., 2 35('3,6,+
x 2]QDþHYDQMH MH Y VNODGX V 3UDYLOQLNRP R UD]YUãþDQMX SDNLUDQMX LQ R]QDþHYDQMX QHYDUQLK VQRYL LQ
SULSUDYNRY 8UDGQL OLVW 56 ãW

19. x 6LPERO QHYDUQRVWL LQ RSLV QHYDUQRVWL SURL]YRGD
2GSDGH .RQFHQWUDFLMD QHYDUQLK VQRYL QDYHGHQLK Y SRJODYMX QH GRVHJD PHMH ]D XYUVWLWHY PHG QHYDUQH
SURL]YRGH 3URL]YRG QL SRGYUåHQ R]QDþHYDQMX SR GLUHNWLYDK (8
x 5 VWDYNL
2GSDGH
x 6 VWDYNL
6 +UDQLWL L]YHQ GRVHJD RWURN
x .RPSRQHQWH HWLNHWH NL GRORþDMR QHYDUQRVW
2GSDGH
x 1DFLRQDOQL SUHGSLVL
=DNRQ R NHPLNDOLMDK 8UOLVW 56

20. 3UDYLOQLN R UD]YUãþDQMX SDNLUDQMX LQ R]QDþHYDQMX QHYDUQLK SULSUDYNRY 8UOLVW 56

21. 3UDYLOQLN R UDYQDQMX ] RGSDGNL 8UOLVW 56

22. 3UDYLOQLN R UDYQDQMX ] RGSDGQLPL ROML 8UOLVW 56

23. =DNRQ R SUHYR]X QHYDUQHJD EODJD 8UOLVW 56

24. 8VNODMHQR ] GLUHNWLYDPL (( LQ ((
x 6WRSQMD QHYDUQRVWL ]D YRGR
ODVWQD XYUVWLWHY 1HPþLMD

25. SURL]YRG EODJR RJURåD YRGH
'58*( ,1)250$,-(
3RGDWNL QDYHGHQL Y YDUQRVWQHP OLVWX VR RVQRYDQL QD WUHQXWQLK VSR]QDQMLK LQ (8 GLUHNWLYDK 9VH VHVWDYLQH VR
XYUãþHQH Y HYURSVNH VH]QDPH VQRYL LQ VH ODKNR Y (8 GDMHMR Y SURPHW 9VH QDYHGEH VR RVQRYDQH QD GDQDãQMHP
]QDQMX 1DPHQ MH SURL]YRG RSLVDWL Y YDUQRVWQRWHKQLþQHP VPLVOX YHQGDU QH SUHGVWDYOMDMR QLNDNUãQR ]DJRWRYLOR
QSU XSRUDEQRWHKQLþQLK

26. ODVWQRVWL LQ QH XWHPHOMXMHMR QLNDNUãQR SRJRGEHQR SUDYQR UD]PHUMH
8SRUDEQLN MH RGJRYRUHQ ]D XSRãWHYDQMH YVHK SRWUHEQLK ]DNRQVNLK GRORþE JOHGH UDYQDQMD V SURL]YRGRP
3URL]YRG VH QH VPH XSRUDEOMDWL ]D GUXJH QDPHQH NRW MH QDSLVDQR Y QDYRGLOX ]D XSRUDER EUH] SUHGKRGQHJD
6WUDQ RG

27. 9$512671, /,67
7UJRYVNR LPH 3/$17287 65 'DWXP UHYLGLUDQH L]GDMH
REYHVWLOD SURL]YDMDOFD LQ SULGRELWYH SLVPHQLK QDYRGLO
9LUL 9DUQRVWQL OLVW GREDYLWHOMD ] GQH
3RPHQ 6LPERORY LQ 5 VWDYNRY L] SRJODYMD
5 /DKNR SRY]URþL GROJRWUDMQH ãNRGOMLYH XþLQNH QD YRGQR RNROMH
7D L]GDMD YDUQRVWQHJD OLVWD QDGRPHãþD YVH SUHGKRGQH L]GDMH = L]GDMR WHJD YDUQRVWQHJD OLVWD VR YVH SUHGKRGQH
L]GDMH QHYHOMDYQH 6SUHPHPEH JOHGH QD SUHMãQMR L]GDMR VR R]QDþHQH ] ª
© QD ]DþHWNX SRJODYMD
6WUDQ RG