Listingrule s

explanation certificate signed by the person holding the post (exercising functions) of a sole executive body of the issuer or its authorised official of the issuer shall be provided.

6^ In the event that the specified annual financial statements are subject to mandatory auditing procedures, a copy of the auditor’s report should be also provided. In this case, the accounting (financial) statements in respect of which the auditor expresses the opinion of reliability, should be attached to the auditor’s report.
In the event that the specified annual or the recent completed reporting period of three, six or nine months of the reporting (current) year cannot be submitted, or such reporting is not delivered in full scope (composition), an explanation certificate signed by the person holding the post (exercising functions) of a sole executive body of the issuer or the authorised official of the issuer shall be provided.

7^ The said certificate should be signed by a person having a role of (performing functions of) the sole executive body of the issuer or the authorised official of the issuer

8^ In the event that the owner of assets used as the mortgage collateral is a third party (parties), such assets should be indicated in the register of mortgage collateral on the exchange-registered bonds with the indication of the owner (creditor on claims backed with mortgage and (or) pledge of the rights of claim of the shared construction participant). The said copy should be signed by a person holding the position (exercising functions) of the sole executive body of the special-purpose depository that maintains a mortgage collateral register, or by the authorised official of such depository, with indication of the signature date

9^ The said certificate should be produced as at the date of submission of documents to register an issue (additional issue) of Exchange-registered mortgage-backed bonds and should be signed by a person holding the position (exercising functions) of the sole executive body of the special-purpose depository that maintains a mortgage collateral register, or by the authorised official of such depository, with indication of the signature date.

10^ The said certificate should be signed by the person holding the position (exercising functions) of the sole executive body of the issuer of exchange-registered bonds, or the authorised official of the issuer, and by the person holding the position (exercising functions) of the sole executive body of the Exchange-registered bondholders' representative or the authorised person of the Exchange-registered bondholders' representative. The issuer of exchange-registered bonds may present two separate certificates, on behalf of the issuer of exchange-registered bonds and on behalf of an Exchange-registered bondholders' representative, either of which should contain the information indicated in this paragraph and should be signed by the authorised person (the issuer of exchange-registered bonds or a new Exchange-registered bondholders' representative), on whose behalf it is submitted.

11^It's allowed to compress (zip) e-mails using WinZip-compatible software

12^In the event that the specified annual or the recent completed reporting period of three, six or nine months of the reporting (current) year cannot be submitted, or such reporting is not delivered in full scope (composition), an