Listingrule s

Copy of accounting (financial) statements of the issuer in respect of the latest complete reporting year and reporting period comprising of three, six or nine months of the reporting (current) year preceding the date of submitting the documents to register the exchange-registered bond program with attached copy of the auditor’s report in the event that the annual reporting is subject to mandatory audit. 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^12 (for the registration of the exchange-registered bond program not accompanied by the preparation or registration their prospectus (also when a notice of exchange-registered bond prospectus preparation is submitted)	Document with ES via the IPA	Certified copy of a document
pdf scan copy via the IPA
15.	Other documents (information) necessary to register the exchange-registered bond program (At request of the Exchange)	As requested: either as electronic documents signed with ES, or otherwise without using ES

Note:
1. When submitting an Application to register the exchange-registered bond program in one of allowed formats (by submitting electronic documents signed with ES, or documents in a different form (format) without using an ES) all documents, attached to such an Application should be submitted in the same format (with the exception of documents that are submitted electronically only).
2. When the issuer submits an Application to register the exchange-registered bond program, it is not necessary to re-submit previously submitted documents, unless such documents have been amended and/or supplemented.
3. An agreement for the relevant listing services as prescribed in the Rules shall not be submitted if there exists an earlier executed contract for such services.