Filing of Information. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company pursuant to all applicable securities laws, including the Exchange Act for the two (2) year period following the Closing Date. At any time if the Company is not required to file reports pursuant to such laws, it will prepare and furnish to the Purchasers and make publicly available in accordance with paragraph (c) of Rule 144 such information as is required for the Purchasers to sell the Securities under Rule 144. The Company further covenants that it will take such further action as any holder of Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
Filing of Information. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company pursuant to all applicable securities laws, including the Exchange Act. The Company further covenants that it will take such further action as any holder of Shares, Conversion Shares and Warrant Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
Filing of Information. As long as any Purchaser owns Company Shares, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company after the date hereof pursuant to the Exchange Act. As long as any Purchaser owns Company Shares, if the Company is not required to file reports pursuant to such laws, it will prepare and furnish to the Purchasers and make publicly available in accordance with paragraph (c) of Rule 144 such information as is required for the Purchasers to sell the Company Shares under Rule 144. The Company further covenants that it will take such further action as any holder of Company Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
Filing of Information. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports (other than the periodic reports with respect to fiscal year and the first quarter of) required to be filed by the Company pursuant to all applicable securities laws, including the Exchange Act. At any time if the Company is not required to file reports pursuant to such laws, it will prepare and furnish to the Purchasers and make publicly available in accordance with paragraph (c) of Rule 144 such information as is required for the Purchasers to sell the Shares and the Warrant Shares under Rule 144. The Company further covenants that it will use its best efforts to take such further action as any holder of Shares or Warrant Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
Filing of Information. (1) The issuing company agrees that it shall file the following information, statements and reports on the website specified by SEBI in this regard, on-line, in such manner and format and within such time and as to the extent that it required to disclose as per the listing requirements of its home country or in other jurisdictions where such securities are listed :
1. full version of annual report including the balance sheet, profit and loss account, director’s report and auditor’s report; and such other report which is required to be sent to security holders annually as per the requirements of the home country; half yearly financial statements and quarterly financial statements, if applicable;
2. corporate governance report as mentioned in clause 27;
3. IDR holding pattern statement;
4. statement of action taken against the issuing company by any regulatory agency;
5. deposit agreement;
6. such other statement, information or report as may be specified by SEBI from time to time in this regard; Provided that the requirement of this clause shall be in addition to and not in derogation from the requirements of other clauses of this listing agreement, which may require filing of any statements, reports and information in the physical or other form with the exchange.
(2) The issuing company agrees that it shall authorize the Compliance Officer to be responsible for filing the above information. The Compliance Officer and the issuing company shall ensure the correctness and authenticity of the information filed in the system and that it is in conformity with applicable laws and terms of the listing agreement.
(3) The issuing company undertakes that while filing the information it shall make the following disclaimer clause: ‘The information furnished above is certified by [issuing company’s name] to be true, fair and accurate (except in respect of errors in or omissions from documents filed electronically that result solely from electronic transmission errors beyond our control and in respect of which we take corrective action as soon as it is reasonably practicable after becoming aware of the error or the omission). SEBI or the stock exchange does not take any responsibility for the accuracy, validity, consistency and integrity of the data entered and updated by it.’ The name of the Compliance Officer with his designation and the issuing company’s name shall be displayed immediately below the disclaimer clause.
Filing of Information. The Company shall use best efforts to, and shall, promptly after the date hereof and in any event on or prior to June 30, 2004, make current in all respects all filings and reports required by applicable securities laws, including the preparation and filing of all periodic reports under the Exchange Act, the filing of audited financial statements for fiscal year 2003, and the filing of any statements required by or pursuant to the Securities Act. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports (other than the periodic reports with respect to fiscal year 2003 and the first quarter of 2004) required to be filed by the Company pursuant to all applicable securities laws, including the Exchange Act. At any time if the Company is not required to file reports pursuant to such laws, it will prepare and furnish to the Purchasers and make publicly available in accordance with paragraph (c) of Rule 144 such information as is required for the Purchasers to sell the Shares and the Warrant Shares under Rule 144. The Company further covenants that it will take such further action as any holder of Shares or Warrant Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
Filing of Information. Until the earliest of the time that: (i) no Purchaser owns any Preferred Shares or Warrants; or (ii) all of the Securities may be sold without restriction or limitation pursuant to Rule 144, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company pursuant to Section 13 or 15(d) of the Exchange Act (other than Form 8-K reports) even if the Company is not then subject to the reporting requirements of the Exchange Act, such that the Company is in compliance with Rule 144(c)(1).
Filing of Information. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company pursuant to all applicable securities laws, including the Exchange Act. At any time if the Company is not required to file reports pursuant to such laws, it will prepare and furnish to the Purchasers and make publicly available in accordance with paragraph (c) of Rule 144 such information as is required for the Purchasers to sell the Shares and the Warrant Shares under Rule 144. The Company further covenants that it will use its best efforts to take such further action as any holder of Shares or Warrant Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
Filing of Information. (a) The Company hereby agrees that it shall use its best efforts to become current with respect to the filing of all reports required to be filed by the Company pursuant to Sections 13 or 15(d) of the Exchange Act (other than Form 8-K reports) by not later than September 1, 2014 (the first date on which the Company achieves compliance being referred to as the “Compliance Date”), such that the Company is in compliance with Rule 144(c)(1). If the Company is not current with respect to the filing of such reports on or prior to September 1, 2014, the Company will pay to each Purchaser an amount in cash equal to two percent (2.0%) of the Subscription Amount paid by such Purchaser pursuant to this Agreement on September 2, 2014, and on every monthly anniversary of such date thereafter, until such time as the Purchasers may sell the Conversion Shares and the Warrant Shares without restriction or limitation pursuant to Rule 144 (assuming, for such purpose, the cashless exercise of the Warrants).
(b) Beginning on the Compliance Date until the earliest of the time that: (i) no Purchaser owns Securities; or (ii) all of the Securities may be sold without restriction or limitation pursuant to Rule 144, the Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company pursuant to Section 13 or 15(d) of the Exchange Act (other than Form 8-K reports) even if the Company is not then subject to the reporting requirements of the Exchange Act, such that the Company is in compliance with Rule 144(c)(1).
Filing of Information. The Company covenants to timely file (or obtain extensions in respect thereof and file within the applicable grace period) all reports required to be filed by the Company pursuant to all applicable securities laws, including the Exchange Act. At any time if the Company is not required to file reports pursuant to such laws, it will (i) prepare and furnish to the Purchasers and make publicly available in accordance with paragraph (c) of Rule 144 such information as is required for the Purchasers to sell the Shares, Warrant Shares or Conversion Shares under Rule 144 and (ii) furnish to the Purchasers and to securities analysts and prospective investors, upon their request, the information required to be delivered pursuant to Rule 144A(d)(4). The Company further covenants that it will take such further action as any holder of Shares, Warrant Shares, Conversion Shares and Dividend Shares may reasonably request to satisfy the provisions of Rule 144 applicable to the issuer of securities relating to transactions for the sale of securities pursuant to Rule 144.
