Listingrule s

Document title	Frequency and time frames for the filing of documents/information		Filing format
Listing level
Regularly filed documents/information
1.	Issuer's Questionnaire (via the IPA)			on a quarterly basis – within 5 working days after the last date of the quarter		Document with ES via the IPA or on paper IPA form		Levels One and Two
2.	A report containing evidence of the issuer's compliance with the requirements to the issuer's corporate governance, as referred to in Clauses 2.18 – 2.20 Annex 2 to these Rules (via the IPA), accompanied by the issuer's documents evidencing compliance therewith			on a quarterly basis – within 5 working days after the last date of the quarter		the report and accompanying documents: Document with ES via the IPA or on paper IPA form accompanying documents: electronically via the IPA		Levels One and Two
3.	The letter describing objective reasons for impossibility to form (a) respective committee(s) of the board of directors (the supervisory board) entirely out of independent directors (in case this situation occurs)