KASE extends deadlines for provision of reports by members of Exchange, initiators of listing securities admission and auditing organizations

02.04.20, 13:39
/KASE, April 2, 2020/ – The Board of Directors of Kazakhstan Stock Exchange (KASE, or the Exchange) on April 1, 2020 took a decision on extending deadlines for provision of the following reports and information: The following items were extended for members of the Exchange: 1) the deadline for the submission of periodic reports provided for in tables 2 and 3 of Appendix 9, as well as in table 3 of Appendix 10 to the Regulations on membership, before the expiration of the last business day of the month in which the reporting is to be provided; the deadline for provision of said reports was extended for Kazpost JSC to the tenth business day of the second month, after the month in which such reporting is to be provided (currently a separate, longer reporting period is set for Kazpost JSC in accordance with a regulatory act of the National Bank and rules of the Exchange); 2) for three working days – the deadline for provision of information and documents provided for by line 1 (information about violation by a member of the Exchange of prudential standards and other norms and limits established by the authorized body) and line 5 (card with specimen signatures of the chief executive and his deputies, chief accountant and his deputies, persons authorized to interact with the Exchange) of tables 4 of appendices 9 and 10 to the Regulation on membership; 3) for 10 working days the deadlines for provision of information and documents provided for in tables 4-6 of annexes 9 and 10 to the Regulations on membership, with the exception of the lines specified in the previous paragraph. The deadlines for initiators of listing securities admission were extended: 1) by 30 calendar days – the deadline for provision of reports subject to provision to the Exchange in accordance with the Listing Rules annually; 2) by 10 calendar days – the deadline for provision of reports and documents subject to provision to the Exchange in accordance with the Listing Rules with other periodicity than annually. Deadlines for audit organizations quoted in the List of audit organizations recognized by KASE for inclusion of issuers' securities in the official list and their presence in the indicated list have been extended by 30 calendar days for the provision of information, reports and documents to be provided to the Exchange in accordance with the internal document "Regulations on the Committee of the Board of Directors of Kazakhstan Stock Exchange JSC on audit of issuers" as part of monitoring the compliance of audit organizations with the requirements for being in the indicated list. The above extension of the reporting deadlines and other information will be applied during the state of emergency in the Republic of Kazakhstan, as well as within 30 calendar days from the date of cancellation of this regime. At the same time, the extension of the deadlines for provision of annual reports by initiators of admission, as well as the extension of the deadlines for provision of information by audit organizations, will be applied during 2020. [2020-04-02]