Common use of Reports By Company And Delivery Of Certain Information Clause in Contracts

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reports, and such summaries thereof, as the Company may be required to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the Commission, such information, documents and other reports, and such summaries thereof, as the Company may be required to file or furnish with the Commission pursuant to Section 13 or 15(d) of the Exchange Act; provided that (a) delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; (b) so long as such filings by the Company are available on the Commission’s Electronic Data Gathering, Analysis and Retrieval system (XXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials shall be deemed to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirements. Delivery of reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, and the receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are entitled to rely exclusively on Officers’ Certificates). If (a) the Securities and the Common Shares issuable upon conversion of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Act, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4) under the Securities Act, provided that such information is necessary to permit such Holders or beneficial owners of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reportsCommission, and such summaries thereof, as the Company may be required transmit to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the CommissionHolders, such information, documents and other reports, and such summaries thereof, as the Company may be required pursuant to file the Trust Indenture Act at the times and in the manner provided pursuant to such Act; provided that any such information, documents or furnish reports required to be filed with the Commission pursuant to Section 13 or 15(d) of the Exchange Act; provided that (a) delivery of materials to the Trustee and the Co-Trustee by electronic means Act shall be deemed to be “filed” filed with the Trustee and within 15 days after the Co-Trustee for purposes of this Section 10.09; (b) same is so long as such filings by the Company are available on the Commission’s Electronic Data Gathering, Analysis and Retrieval system (XXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials shall be deemed required to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer not subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to it shall file with the Trustee (i) all quarterly and the Co-Trustee, within 15 days after the time periods required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such financial information that is substantially equivalent to that which would be required to be provided contained in quarterly reports under a filing with the laws of Canada or any province thereof to securityholders of a corporation with securities listed Commission on the Toronto Stock Exchange, whether or not Forms 10-Q and 10-K if the Company has securities listed were required to file such Forms, including a "Management's Discussion and Analysis of Financial Condition and Results of Operations" section and, with respect to the annual information only, a report thereon by the Company's certified independent accountants and (ii) all reports that are substantially equivalent to that which would be required to be filed with the Commission on Form 8-K if the Company were required to file such exchangereports; and such reports will provided that in each case the delivery of materials to the Trustee by electronic means shall be prepared in accordance deemed to be "filed" with Canadian disclosure requirementsthe Trustee for purposes of this Section 10.9. Delivery of such reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, only and the Trustee's receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s 's compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are is entitled to rely exclusively on Officers’ ' Certificates). If In addition, whether or not required by the rules and regulations of the Commission, the Company shall file a copy of all such information with the Commission for public availability (aunless the Commission will not accept such a filing) the Securities and the Common Shares issuable upon conversion make such information available to investors who request it in writing. So long as any of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Actremain Outstanding, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4144A(d) under the Securities ActAct to any Holder or any beneficial owner of Securities or holder or beneficial owner of Common Shares, provided that or to a prospective purchaser of any such information is necessary security designated by any such holder, as the case may be, to the extent required to permit compliance by such Holders Holder or beneficial owners holder with Rule 144A under the Securities Act in connection with the resale of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.any such security.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reportsCommission, and such summaries thereof, as the Company may be required transmit to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the CommissionHolders, such information, documents and other reports, and such summaries thereof, as the Company may be required pursuant to file the Trust Indenture Act at the times and in the manner provided pursuant to such Act; provided that any such information, documents or furnish reports required to be filed with the Commission pursuant to Section 13 or 15(d) of the Exchange Act shall be filed with the Trustee within 15 days after the same is so required to be filed with the Commission. In the event the Company is not subject to Section 13 or 15(d) of the Exchange Act, it shall file with the Trustee (i) all quarterly and annual financial information that is substantially equivalent to that which would be required to be contained in a filing with the Commission on Forms 10-Q and 10-K if the Company were required to file such Forms, including a “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section and, with respect to the annual information only, a report thereon by the Company’s certified independent accountants and (ii) all reports that are substantially equivalent to that which would be required to be filed with the Commission on Form 8-K if the Company were required to file such reports; provided that (a) in each case the delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.0910.10; (b) and provided further that so long as such filings by the Company are available on the Commission’s Electronic Data Gathering, Analysis and Retrieval system (XXXXXEXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials filings shall be deemed to be have been “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of 10.10 without any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods further action required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirementsCompany. Delivery of such reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, only and the Trustee’s receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are is entitled to rely exclusively on Officers’ Certificates). If In addition, whether or not required by the rules and regulations of the Commission, the Company shall file a copy of all such information with the Commission for public availability (aunless the Commission will not accept such a filing) the Securities and the Common Shares issuable upon conversion make such information available to investors who request it in writing. So long as any of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Actremain Outstanding, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4144A(d) under the Securities ActAct to any Holder or any beneficial owner of Securities or holder or beneficial owner of Common Shares, provided that or to a prospective purchaser of any such information is necessary security designated by any such holder, as the case may be, to the extent required to permit compliance by such Holders Holder or beneficial owners holder with Rule 144A under the Securities Act in connection with the resale of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.any such security.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reportsCommission, and such summaries thereof, as the Company may be required transmit to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the CommissionHolders, such information, documents and other reports, and such summaries thereof, as the Company may be required pursuant to file the Trust Indenture Act at the times and in the manner provided pursuant to such Act; provided that any such information, documents or furnish reports required to be filed with the Commission pursuant to Section 13 or 15(d) of the Exchange Act shall be filed with the Trustee within 15 days after the same is so required to be filed with the Commission. In the event the Company is not subject to Section 13 or 15(d) of the Exchange Act, it shall file with the Trustee (i) all quarterly and annual financial information that is substantially equivalent to that which would be required to be contained in a filing with the Commission on Forms 10-Q and 10-K if the Company were required to file such Forms, including a "Management's Discussion and Analysis of Financial Condition and Results of Operations" section and, with respect to the annual information only, a report thereon by the Company's certified independent accountants and (ii) all reports that are substantially equivalent to that which would be required to be filed with the Commission on Form 8-K if the Company were required to file such reports; provided that (a) in each case the delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “"filed” " with the Trustee and the Co-Trustee for purposes of this Section 10.0910.9; (b) and provided further that so long as such filings by the Company are available on the Commission’s 's Electronic Data Gathering, Analysis and Retrieval system (XXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials filings shall be deemed to be “have been "filed” " with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of 10.9 without any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods further action required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirementsCompany. Delivery of such reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, only and the Trustee's receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s 's compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are is entitled to rely exclusively on Officers’ ' Certificates). If In addition, whether or not required by the rules and regulations of the Commission, the Company shall file a copy of all such information with the Commission for public availability (aunless the Commission will not accept such a filing) the Securities and the Common Shares issuable upon conversion make such information available to investors who request it in writing. So long as any of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Actremain Outstanding, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4144A(d) under the Securities ActAct to any Holder or any beneficial owner of Securities or holder or beneficial owner of Common Shares, provided that or to a prospective purchaser of any such information is necessary security designated by any such holder, as the case may be, to the extent required to permit compliance by such Holders Holder or beneficial owners holder with Rule 144A under the Securities Act in connection with the resale of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.any such security.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reportsCommission, and such summaries thereof, as the Company may be required transmit to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the CommissionHolders, such information, documents and other reports, and such summaries thereof, as the Company may be required pursuant to file the Trust Indenture Act at the times and in the manner provided pursuant to such Act; provided that any such information, documents or furnish reports required to be filed with the Commission pursuant to Section 13 or 15(d) of the Exchange Act shall be filed with the Trustee within 15 days after the same is so required to be filed with the Commission. In the event the Company is not subject to Section 13 or 15(d) of the Exchange Act, it shall file with the Trustee (i) all quarterly and annual financial information that is substantially equivalent to that which would be required to be contained in a filing with the Commission on Forms 10-Q and 10-K if the Company were required to file such Forms, including a “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section and, with respect to the annual information only, a report thereon by the Company’s certified independent accountants and (ii) all reports that are substantially equivalent to that which would be required to be filed with the Commission on Form 8-K if the Company were required to file such reports; provided that (a) in each case the delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; (b) and provided further that so long as such filings by the Company are available on the Commission’s Electronic Data Gathering, Analysis and Retrieval system (XXXXXEDGAR), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials filings shall be deemed to be have been “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods 10.09 withoxx xxy further action required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirementsCompany. Delivery of such reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, only and the Trustee’s receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are is entitled to rely exclusively on Officers’ Certificates). If In addition, whether or not required by the rules and regulations of the Commission, the Company shall file a copy of all such information with the Commission for public availability (aunless the Commission will not accept such a filing) the Securities and the Common Shares issuable upon conversion make such information available to investors who request it in writing. So long as any of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Actremain Outstanding, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4144A(d) under the Securities ActAct to any Holder or any beneficial owner of Securities or holder or beneficial owner of shares of Common Stock, provided that or to a prospective purchaser of any such information is necessary security designated by any such holder, as the case may be, to the extent required to permit compliance by such Holders Holder or beneficial owners holder with Rule 144A under the Securities Act in connection with the resale of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.any such security.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reportsCommission, and such summaries thereof, as the Company may be required transmit to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the CommissionHolders, such information, documents and other reports, and such summaries thereof, as the Company may be required pursuant to file the Trust Indenture Act at the times and in the manner provided pursuant to such Act; provided that any such information, documents or furnish reports required to be filed with the Commission pursuant to Section 13 or 15(d) of the Exchange Act shall be filed with the Trustee within 15 days after the same is so required to be filed with the Commission. In the event the Company is not subject to Section 13 or 15(d) of the Exchange Act, it shall file with the Trustee (i) all quarterly and annual financial information that is substantially equivalent to that which would be required to be contained in a filing with the Commission on Forms 10-Q and 10-K if the Company were required to file such Forms, including a “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section and, with respect to the annual information only, a report thereon by the Company’s certified independent accountants and (ii) all reports that are substantially equivalent to that which would be required to be filed with the Commission on Form 8-K if the Company were required to file such reports; provided that (a) in each case the delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.0912.08; (b) and provided further that so long as such filings by the Company are available on the Commission’s Electronic Data Gathering, Analysis and Retrieval system (XXXXXEXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials filings shall be deemed to be have been “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of 12.08 without any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods further action required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirementsCompany. Delivery of such reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, only and the Trustee’s receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are is entitled to rely exclusively on Officers’ Certificates). If (a) In addition, whether or not required by the Securities rules and the Common Shares issuable upon conversion regulations of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities ActCommission, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall file a copy of all such information with the Commission for public availability (unless the Commission will not accept such a filing) and make such information available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the investors who request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4) under the Securities Act, provided that such information is necessary to permit such Holders or beneficial owners of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.it in writing.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reports, and such summaries thereof, as the Company may be required to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the Commission, such information, documents and other reports, and such summaries thereof, as the Company may be required to file or furnish with the Commission pursuant to Section 13 or 15(d) of the Exchange Act (giving effect to any grace period provided by Rule 12b-25 under the Exchange Act); provided that (a) delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “"filed” " with the Trustee and the Co-Trustee for purposes of this Section 10.09; (b) so long as such filings by the Company are available on the Commission’s 's Electronic Data Gathering, Analysis and Retrieval system (XXXXXEXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials shall be deemed to be “"filed” " with the Trustee and the Co-Trustee for purposes of this Section 10.0910.09 as of the time such documents are “filed” via EXXXX or SEDAR; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXXEXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirements. Delivery of reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, and the receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s 's compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are entitled to rely exclusively on Officers’ ' Certificates). If (a) the Securities and the Common Shares issuable upon conversion of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Act, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4) under the Securities Act, provided that such information is necessary to permit such Holders or beneficial owners of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reports, and such summaries thereof, as the Company may be required to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the Commission, such information, documents and other reports, and such summaries thereof, as the Company may be required to file or furnish with the Commission pursuant to Section 13 or 15(d) of the Exchange Act; provided that (a) delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “"filed” " with the Trustee and the Co-Trustee for purposes of this Section 10.09; (b) so long as such filings by the Company are available on the Commission’s 's Electronic Data Gathering, Analysis and Retrieval system (XXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials shall be deemed to be “"filed” " with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirements. Delivery of reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, and the receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s 's compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are entitled to rely exclusively on Officers’ ' Certificates). If (a) the Securities and the Common Shares issuable upon conversion of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Act, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4) under the Securities Act, provided that such information is necessary to permit such Holders or beneficial owners of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.

Reports By Company And Delivery Of Certain Information. The Company shall file with the Trustee and the Co-Trustee, (A) such information, documents and other reportsCommission, and such summaries thereof, as the Company may be required transmit to file or furnish pursuant to the Trust Indenture Act (at the times and in the manner provided in the Trust Indenture Act) and (B) within 15 days after the Company files or furnishes the same with the CommissionHolders, such information, documents and other reports, and such summaries thereof, as the Company may be required pursuant to file the Trust Indenture Act at the times and in the manner provided pursuant to such Act; provided that any such information, documents or furnish reports required to be filed with the Commission pursuant to Section 13 or 15(d) of the Exchange Act shall be filed with the Trustee within 15 days after the same is so required to be filed with the Commission. In the event the Company is not subject to Section 13 or 15(d) of the Exchange Act, it shall file with the Trustee (i) all quarterly and annual financial information that is substantially equivalent to that which would be required to be contained in a filing with the Commission on Forms 10-Q and 10-K if the Company were required to file such Forms, including a “Management’s Discussion and Analysis of Financial Condition and Results of Operations” section and, with respect to the annual information only, a report thereon by the Company’s certified independent accountants and (ii) all reports that are substantially equivalent to that which would be required to be filed with the Commission on Form 8-K if the Company were required to file such reports; provided that (a) in each case the delivery of materials to the Trustee and the Co-Trustee by electronic means shall be deemed to be “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.0910.10; (b) and provided further that so long as such filings by the Company are available on the Commission’s Electronic Data Gathering, Analysis and Retrieval system (XXXXX), the Ontario Securities Commission’s System for Electronic Document Analysis and Retrieval (SEDAR) or any other website maintained by the securities regulatory authorities in the United States or Canada, such materials filings shall be deemed to be have been “filed” with the Trustee and the Co-Trustee for purposes of this Section 10.09; and (c) the Company need not furnish to the Trustee or the Co-Trustee confidential portions of 10.10 without any information, documents or reports filed or furnished with the Commission, the Ontario Securities Commission or any other securities regulatory authority on a confidential basis. Notwithstanding the foregoing, it shall not be the responsibility of the Trustee or Co-Trustee to monitor postings of the Company on XXXXX, SEDAR or any other website referred to in this Section 10.09, it being understood that, due to the public availability of the information contained on such websites, any Person, including without limitation any Holder, may obtain such information directly from such website. In the event that, while Securities remain Outstanding, the Company is no longer subject to the reporting requirements of Section 13 or 15(d) of the Exchange Act, the Company will continue to file with the Trustee and the Co-Trustee, within 15 days after the time periods further action required for the filing or furnishing of such forms by the Commission, (a) annual reports on Form 40-F or Form 20-F, as applicable, or any successor form, and (b) current reports on Form 6-K, or any successor form, which, regardless of applicable requirements shall, at a minimum, contain such information required to be provided in quarterly reports under the laws of Canada or any province thereof to securityholders of a corporation with securities listed on the Toronto Stock Exchange, whether or not the Company has securities listed on such exchange; and such reports will be prepared in accordance with Canadian disclosure requirementsCompany. Delivery of such reports, information and documents to the Trustee and the Co-Trustee under this Section 10.09 is for informational purposes only, only and the Trustee’s receipt by the Trustee and Co-Trustee of such shall not constitute constructive notice of any information contained therein or determinable from information contained therein, including the Company’s compliance with any of its covenants hereunder (as to which the Trustee and the Co-Trustee are is entitled to rely exclusively on Officers’ Certificates). If In addition, whether or not required by the rules and regulations of the Commission, the Company shall file a copy of all such information with the Commission for public availability (aunless the Commission will not accept such a filing) the Securities and the Common Shares issuable upon conversion make such information available to investors who request it in writing. So long as any of the Securities are Outstanding and are “restricted securities” within the meaning of Rule 144(a)(3) under the Securities Actremain Outstanding, as applicable, and (b) the Company is not subject to Section 13 or 15(d) of the Exchange Act or exempt from such reporting requirements pursuant to Rule 12g3-2(b) thereunder, then the Company shall make available to any Holder, beneficial owner of such Common Shares or prospective purchaser of the Securities or such Common Shares designated by such Holder or beneficial owner, upon the request of such Holder, owner or prospective purchaser, at or prior to the time of resale by such Holder, the information required by Rule 144A(d)(4144A(d) under the Securities ActAct to any Holder or any beneficial owner of Securities or holder or beneficial owner of Common Shares, provided that or to a prospective purchaser of any such information is necessary security designated by any such holder, as the case may be, to the extent required to permit compliance by such Holders Holder or beneficial owners holder with Rule 144A under the Securities Act in connection with the resale of Common Shares issuable upon conversion of the Securities, as applicable, to effect resales under Rule 144A.any such security.