3DUW,



3ULPDYHUD39HUVLRQ

7UDLQLQJ0DQXDO





&&:LQJ*URXQG)ORRU
6DW\DP6KRSSLQJ&HQWHU
0*5RDG*KDWNRSDU(DVW
0XPEDL
,QGLD
ZZZSURMHFWEDVHOLQHLQ
&RQWDFW
FRQWDFW#SURMHFWEDVHOLQHLQ

3UHSDUHG%\+DVPXNK03DQFKDO
5HYLVLRQ


 3URMHFW3ODQQLQJDQG&RQWURO8VLQJ3
ULPDYHUD3  


7$%/(2)&217(176

&+$37(5 352-(&70$1$*(0(17/,)(&<&/(

 7+(),9(67(36,17+(30/,)(&<&/(

$ ,1,7,$7,1*

L 'HYHORSDEXVLQHVVFDVH
LL 8QGHUWDNHDIHDVLELOLW\VWXG\
LLL (VWDEOLVKWKHWHUPVRIUHIHUHQFH
LY $SSRLQWWKHSURMHFWWHDP
Y 6HWXSDSURMHFWRIILFH
YL 3HUIRUPDSKDVHUHYLHZ

% 3/$11,1*

L &UHDWHDSURMHFWSODQ
LL &UHDWHDUHVRXUFHSODQ
LLL &UHDWHDILQDQFLDOSODQ
LY &UHDWHDTXDOLW\SODQ
Y &UHDWHDULVNSODQ
YL &UHDWHDQDFFHSWDQFHSODQ
YLL &UHDWHDFRPPXQLFDWLRQVSODQ
YLLL&UHDWHDSURFXUHPHQWSODQ
L[ &RQWUDFWWKHVXSSOLHUV
[ 3HUIRUPDSKDVHUHYLHZ

& (;(&87,21

L %XLOGWKHGHOLYHUDEOHV

' 021,725,1*$1'&21752//,1*

L 7LPH0DQDJHPHQW
LL &RVW0DQDJHPHQW
LLL 4XDOLW\0DQDJHPHQW
LY &KDQJH0DQDJHPHQW
Y 5LVN0DQDJHPHQW
YL ,VVXHPDQDJHPHQW
YLL 3URFXUHPHQW0DQDJHPHQW
YLLL$FFHSWDQFH0DQDJHPHQW
L[ &RPPXQLFDWLRQV0DQDJHPHQW

( &/2685(

L 3HUIRUPSURMHFWFORVXUH
LL 5HYLHZSURMHFWFRPSOHWLRQ

 352-(&73+$6(6$1'7+(352-(&7/,)(&<&/(





3URSULHWDU\ &RQILGHQWLDO$UW2I3ODQQLQJ
 3URMHFW3ODQQLQJDQG&RQWURO8VLQJ3
ULPDYHUD3  


&+$37(5 ,1752'8&7,217235,0$9(5$

 ',))(5(17352'8&762)35,0$9(5$

$ 35,0$9(5$3(330(17(535,6(352-(&73257)2/,20$1$*(0(17

% 3257)2/,20$1$*(5

& &2175$&70$1$*(5

' 5,6.0$1$*(5

 ',))(5(1702'8/(62)35,0$9(5$3

$ 352-(&70$1$*(0(1730

% 0(7+2'2/2*<0$1$*(0(1700

& 35,0$9(5$¶6:(%$33/,&$7,21

' 7,0(6+((7676

&+$37(5 '$7$1$9,*$7,21$1'/$<287

 (17(535,6('$7$

 352-(&763(&,),&'$7$

 (17(535,6($1'352-(&763(&,),&'$7$

 1$9,*$7,21,135,0$9(5$

$ /2**,1*,1

% +20(:,1'2:

& :25.63$&(

' ',5(&725<%$5

( $&7,9,7<:,1'2:

&+$37(5 (17(535,6(352-(&76758&785(

&+$37(5 25*$1,6$7,21%5($.'2:16758&785(

&+$37(5 &$/(1'$56

&+$37(5 352-(&7&2'(6





3URSULHWDU\ &RQILGHQWLDO$UW2I3ODQQLQJ
 3URMHFW3ODQQLQJDQG&RQWURO8VLQJ3
ULPDYHUD3  


&+$37(5 352-(&7

 &5($7($1(:352-(&7:,=$5'

 352-(&7$5&+,7(&7

 ,03257$),/(

 &23<3$67(

&+$37(5 :25.%5($.'2:16758&785(

&+$37(5 %8'*(7 63(1',1*3/$1

&+$37(5 $&7,9,7,(6

 $&7,9,7<7<3(6

$ 7$6.'(3(1'(17

% 5(6285&('(3(1'(17

& /(9(/2)())257

' 67$570,/(6721(

( ),1,6+0,/(6721(

) :%66800$5<

&+$37(5 5(/$7,216+,36

 5(/$7,216+,37<3(6

$ ),1,6+7267$57

% ),1,6+72),1,6+

& 67$577267$57

' 67$5772),1,6+

&+$37(5 $66,*1,1*&$/(1'$56

&+$37(5 6&+('8/,1*

&+$37(5 ',))(5(17/(9(/62)6&+('8/(6





3URSULHWDU\ &RQILGHQWLDO$UW2I3ODQQLQJ
 3URMHFW3ODQQLQJDQG&RQWURO8VLQJ3
ULPDYHUD3  


&+$37(5 $&7,9,7<&2'(6

&+$37(5 $66,*1,1*$&7,9,7<&2'(6

&+$37(5 :25.352'8&76 '2&80(176

&+$37(5 &21675$,176

&+$37(5 *5283,1*

&+$37(5 ),/7(5,1*

&+$37(5 %$56

$ %$567</(7$%

% %$56(77,1*6

& %$5/$%(/67$%

' %$5&+$57237,21

&+$37(5 /$<2876

&+$37(5 &2/8016

&+$37(5 7,0(6&$/(

&+$37(5 3$*(6(783

&+$37(5 &855(1&,(6

&+$37(5 $'0,1&$7(*25,(6

 %$6(/,1(7<3(6

 (;3(16(&$7(*25,(6

 :%6&$7(*25<

 '2&80(17&$7(*25<

 '2&80(1767$786

 5,6.7<3(6




3URSULHWDU\ &RQILGHQWLDO$UW2I3ODQQLQJ
 3URMHFW3ODQQLQJDQG&RQWURO8VLQJ3
ULPDYHUD3  


 127(%22.723,&6

 81,762)0($685(

&+$37(5 ),1$1&,$/3(5,2'6





3URSULHWDU\ &RQILGHQWLDO$UW2I3ODQQLQJ