SEC Filings

Form 20-F
JD.COM, INC. filed this Form 20-F on 04/27/2018
Document Outline
Entire Document (16443.5 KB)
Subdocument 1 - 20-F - 20-F
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - INTRODUCTION
Page 4 - PART I
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - Exchange Rate Information
Page 9 - D. Risk Factors
Page 10 - Any harm to our JD brand or reputation may materially and adversely affect our business and results
Page 11 - If we are unable to offer products that attract new customers and new purchases from existing custom
Page 12 - We face intense competition. We may lose market share and customers if we fail to compete effectivel
Page 13 - We may not be able to sustain our historical growth rates.
Page 14 - If we fail to manage and expand our relationships with suppliers, or otherwise fail to procure produ
Page 15 - We use third-party couriers to deliver some orders, and our third-party sellers use couriers to deli
Page 16 - Strategic alliances, investments or acquisitions may have a material and adverse effect on our busin
Page 17 - N/A
Page 18 - Uncertainties relating to the growth and profitability of the retail industry in China in general, a
Page 19 - We may incur liability or become subject to administrative penalties for counterfeit or unauthorized
Page 20 - The proper functioning of our technology platform is essential to our business. Any failure to maint
Page 21 - If we fail to adopt new technologies or adapt our websites, mobile apps and systems to changing cust
Page 22 - The wide variety of payment methods that we accept subjects us to third-party payment processing-rel
Page 23 - Our delivery, return and exchange policies may materially and adversely affect our results of operat
Page 24 - We may not be able to acquire a direct equity ownership interest in JD Finance.
Page 25 - Failure to renew our current leases or locate desirable alternatives for our facilities could materi
Page 26 - We have granted, and may continue to grant, restricted share units and other types of awards under o
Page 27 - Our results of operations are subject to seasonal fluctuations.
Page 28 - We may not be able to prevent others from unauthorized use of our intellectual property, which could
Page 29 - We have limited insurance coverage which could expose us to significant costs and business disruptio
Page 30 - We may be the subject of anti-competitive, harassing, or other detrimental conduct by third parties
Page 31 - Registered public accounting firms in China, including our independent registered public accounting
Page 32 - Risks Related to Our Corporate Structure
Page 33 - We rely on contractual arrangements with our variable interest entities and their shareholders for a
Page 34 - Any failure by our variable interest entities or their shareholders to perform their obligations und
Page 35 - We may rely on dividends and other distributions on equity paid by our PRC subsidiaries to fund any
Page 36 - PRC regulation of loans to and direct investment in PRC entities by offshore holding companies and g
Page 37 - Contractual arrangements in relation to our variable interest entities may be subject to scrutiny by
Page 38 - Risks Related to Doing Business in China
Page 39 - Uncertainties with respect to the PRC legal system could adversely affect us.
Page 40 - We may be adversely affected by the complexity, uncertainties and changes in PRC regulation of inter
Page 41 - Failure to make adequate contributions to various employee benefit plans as required by PRC regulati
Page 42 - Governmental control of currency conversion may limit our ability to utilize our revenues effectivel
Page 43 - PRC regulations relating to the establishment of offshore special purpose companies by PRC residents
Page 44 - Any failure to comply with PRC regulations regarding the registration requirements for employee stoc
Page 45 - If we are classified as a PRC resident enterprise for PRC income tax purposes, such classification c
Page 46 - We face uncertainties with respect to indirect transfers of equity interests in PRC resident enterpr
Page 47 - Risks Related to Our ADSs
Page 48 - If securities or industry analysts do not publish research or publish inaccurate or unfavorable rese
Page 49 - Substantial future sales or perceived potential sales of our ADSs in the public market could cause t
Page 50 - Your right to participate in any future rights offerings may be limited, which may cause dilution to
Page 51 - Since we are a Cayman Islands company, the rights of our shareholders may be more limited than those
Page 52 - We are a foreign private issuer within the meaning of the rules under the Exchange Act, and as such
Page 53 - We may be classified as a passive foreign investment company for United States federal income tax pu
Page 54 - Item 4. Information on the Company
Page 55 - N/A
Page 56 - N/A
Page 57 - B. Business Overview
Page 58 - Core Philosophy
Page 59 - Our Business Model
Page 60 - Logistics Services
Page 61 - Strategic Cooperation with Tencent
Page 62 - Strategic Cooperation with Vipshop
Page 63 - Online Experience
Page 64 - Real-time order tracking
Page 65 - Delivery
Page 66 - Online payment
Page 67 - Fulfillment Process
Page 68 - Technology Platform
Page 69 - Artificial Intelligence Technology to Drive Business Upgrades
Page 70 - Seasonality
Page 71 - Enterprise Social Responsibility
Page 72 - Poverty alleviation.
Page 73 - Foreign Investment in Value-Added Telecommunications Businesses. The Regulations for Administration
Page 74 - Internet Publication License/Network Publication Service License. The State Administration of Radio
Page 75 - Courier Service Operation Permit. Pursuant to the Administrative Measures on the Courier Service Mar
Page 76 - Food Distribution Permit. China has adopted a licensing system for food supply operations under the
Page 77 - Regulations Relating to Internet Content and Information Security
Page 78 - Regulations Relating to Internet Privacy
Page 79 - Regulations Relating to Pricing
Page 80 - Regulations Relating to Leasing
Page 81 - Regulations Relating to Intellectual Property Rights
Page 82 - Regulations Relating to Employment
Page 83 - Regulations Relating to Foreign Exchange
Page 84 - C. Organizational Structure
Page 85 - Our Consolidated Variable Interest Entities
Page 86 - Agreements that Provide Us with Effective Control over Jingdong 360, Jiangsu Yuanzhou and Xi an Jing
Page 87 - Agreements that Allow Us to Receive Economic Benefits from Jingdong 360, Jiangsu Yuanzhou and Xi an
Page 88 - Business Operations Agreement. On November 20, 2017, Jingdong Century entered into an amended and re
Page 89 - Loan Agreements. Pursuant to the amended and restated loan agreement dated November 20, 2017 between
Page 90 - Item 4A. Unresolved Staff Comments
Page 91 - A. Operating Results
Page 92 - Our Ability to Increase Active Customer Accounts and Orders from Customers
Page 93 - Our Ability to Manage Our Mix of Product and Service Offerings
Page 94 - Our Ability to Conduct and Manage Strategic Investments and Acquisitions
Page 95 - Operating Expenses
Page 96 - Taxation
Page 97 - Results of Operations
Page 98 - Segment Information
Page 99 - Operating Expenses. Our total operating expenses increased by 39.9% from RMB259,543 million in 2016
Page 100 - Share of results of equity investees. Share of results of equity investees was RMB1,927 loss (US$296
Page 101 - Share of results of equity investees. Share of results of equity investees was RMB2,782 million loss
Page 102 - Consolidation of Affiliated Entities
Page 103 - Investment in Equity Investees
Page 104 - Loan Receivables, Net
Page 105 - Rebates and Subsidies
Page 106 - Non-recourse Securitization Debt and Transfer of Financial Assets
Page 107 - Unsecured Senior Notes
Page 108 - Fair Value of Our Ordinary Shares
Page 109 - Income Taxes
Page 110 - Recent Accounting Pronouncements
Page 111 - N/A
Page 112 - Continuing Operating Activities
Page 113 - Continuing Investing Activities
Page 114 - Holding Company Structure
Page 115 - D. Trend Information
Page 116 - Richard Qiangdong Liu
Page 117 - David Daokui Li
Page 118 - Chen Zhang
Page 119 - Share Incentive Plan
Page 120 - Acceleration of Awards upon Change in Control
Page 121 - Committees of the Board of Directors
Page 122 - Nominating and Corporate Governance Committee
Page 123 - E. Share Ownership
Page 124 - N/A
Page 125 - Item 7. Major Shareholders and Related Party Transactions
Page 126 - B. Related Party Transactions
Page 127 - Potential Equity Interest
Page 128 - Certain Restrictions on the Transfer of JD Finance Equity Interests
Page 129 - Business Transactions with JD Finance and Its Subsidiaries
Page 130 - Transactions with Our Equity Investees
Page 131 - Business Transactions with Dada and its subsidiaries, or Dada Group
Page 132 - B. Significant Changes
Page 133 - B. Plan of Distribution
Page 134 - Board of Directors
Page 135 - Liquidation
Page 136 - General Meetings of Shareholders and Shareholder Proposals
Page 137 - Directors Power to Issue Shares
Page 138 - Register of Members
Page 139 - D. Exchange Controls
Page 140 - United States Federal Income Tax Considerations
Page 141 - General
Page 142 - N/A
Page 143 - Dividends
Page 144 - Sale or Other Disposition of ADSs or Ordinary Shares
Page 145 - F. Dividends and Paying Agents
Page 146 - Foreign Exchange Risk
Page 147 - D. American Depositary Shares
Page 148 - Fees and Other Payments Made by the Depositary to Us
Page 149 - PART II
Page 150 - Changes in Internal Control over Financial Reporting
Page 151 - Item 16D. Exemptions from the Listing Standards for Audit Committees
Page 152 - Item 16F. Change in Registrant s Certifying Accountant
Page 153 - PART III
Page 154 - N/A
Page 155 - N/A
Page 156 - N/A
Page 157 - N/A
Page 158 - SIGNATURES
Page 159 - JD.com, Inc.
Page 160 - Report of Independent Registered Public Accounting Firm
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Subdocument 2 - EX-4.4 - EX-4.4
Page 1 - Exhibit 4.4
Page 2 - 2. Term of Loan
Page 3 - 4. Obligations of the Borrowers
Page 4 - 5. Representations and Warranties
Page 5 - 6. Covenants from the Borrowers
Page 6 - N/A
Page 7 - 7. Liabilities for Breach of Contract
Page 8 - 8. Notices
Page 9 - 9. Confidentiality
Page 10 - N/A
Page 11 - N/A
Subdocument 3 - EX-4.11 - EX-4.11
Page 1 - Exhibit 4.11
Page 2 - 1. Negative Undertakings
Page 3 - Trustee ) at any time pursuant to the requirements of Party A by revoking its authorization to the T
Page 4 - 6. Representations and Warranties by Party B
Page 5 - 8. Confidentiality
Page 6 - 10. Entire Agreements and Amendments
Page 7 - Beijing Jingdong 360 Degree E-Commerce Co., Ltd. with registered address at
Page 8 - N/A
Page 9 - N/A
Subdocument 4 - EX-4.23 - EX-4.23
Page 1 - Exhibit 4.23
Page 2 - 1. Definition
Page 3 - 3. Creation and Term of Pledge
Page 4 - N/A
Page 5 - 7. Event of Default
Page 6 - 8. Exercise of Pledge Right
Page 7 - 10. Effectiveness and Termination
Page 8 - 13. Dispute Resolution
Page 9 - If to the Pledgors: Richard Qiangdong Liu
Page 10 - N/A
Page 11 - N/A
Page 12 - Schedule 1:
Page 13 - Schedule 2:
Page 14 - Beijing Jiasheng Investment Management Co., Ltd.
Page 15 - Beijing Jiasheng Investment Management Co., Ltd.
Page 16 - Schedule A
Subdocument 5 - EX-4.24 - EX-4.24
Page 1 - Exhibit 4.24
Page 2 - N/A
Page 3 - Power of Attorney
Page 4 - N/A
Page 5 - Power of Attorney
Page 6 - N/A
Page 7 - Schedule A
Subdocument 6 - EX-4.25 - EX-4.25
Page 1 - Exhibit 4.25
Page 2 - 2. Calculation and Payment of Technology Consulting and Services Fee
Page 3 - 5. Breach of Contract
Page 4 - 8. Governing Law and Dispute Resolution
Page 5 - Party A: Beijing Jingdong Century Trade Co., Ltd.
Page 6 - N/A
Page 7 - (Signature Page of Exclusive Technology Consulting and Service Agreement)
Page 8 - Exhibit 1: List of Technology Consulting and Services
Page 9 - Exhibit II: Calculation and Payment of Technology Consulting and Services Fee
Page 10 - Schedule A
Subdocument 7 - EX-4.26 - EX-4.26
Page 1 - Exhibit 4.26
Page 2 - 1. Negative Undertakings
Page 3 - Trustee ) at any time pursuant to the requirements of Party A by revoking its authorization to the T
Page 4 - 6. Representations and Warranties by Party B
Page 5 - 8. Confidentiality
Page 6 - 10. Entire Agreements and Amendments
Page 7 - Beijing Jiasheng Investment Management Co., Ltd. with registered address at
Page 8 - N/A
Page 9 - PARTY A: BEIJING JINGDONG CENTURY TRADE CO., LTD.
Page 10 - Schedule A
Subdocument 8 - EX-4.27 - EX-4.27
Page 1 - Exhibit 4.27
Page 2 - Equity Interest Purchase Notice ) to Party B which notice will specify: (i) Party A s decision to ex
Page 3 - 2. Covenants regarding the Equity Interest
Page 4 - N/A
Page 5 - 3. Representations and Warranties
Page 6 - 4. Effectiveness and Term
Page 7 - 6. Taxes and Expenses
Page 8 - N/A
Page 9 - 9. Applicable Law and Dispute Resolution
Page 10 - N/A
Page 11 - N/A
Page 12 - Schedule A
Subdocument 9 - EX-4.28 - EX-4.28
Page 1 - Exhibit 4.28
Page 2 - 2. Term of Loan
Page 3 - 4. Obligations of the Borrowers
Page 4 - 5. Representations and Warranties
Page 5 - 6. Covenants from the Borrowers
Page 6 - N/A
Page 7 - 7. Liabilities for Breach of Contract
Page 8 - 8. Notices
Page 9 - 9. Confidentiality
Page 10 - N/A
Page 11 - N/A
Page 12 - Schedule A
Subdocument 10 - EX-4.38 - EX-4.38
Page 1 - Exhibit 4.38
Page 2 - Party A: China United Network Communications Limited ( Issuer )
Page 3 - A share shall mean the common stock issued by Party A, dominated in RMB and having par value of RMB
Page 4 - RMB shall mean Renminbi.
Page 5 - 2.3 Lock-up period:
Page 6 - 2.4 Payment method:
Page 7 - Chapter III Representation, warranty and undertaking
Page 8 - N/A
Page 9 - 3.2 On the signing date, effective date and payment date, Party A respectively represents, warrants
Page 10 - N/A
Page 11 - N/A
Page 12 - Chapter IV Settlement of dispute
Page 13 - Chapter VI Liabilities for breach
Page 14 - Chapter VII Formation, coming into force and termination
Page 15 - N/A
Page 16 - Chapter VIII Miscellaneous
Page 17 - N/A
Page 18 - N/A
Page 19 - N/A
Subdocument 11 - EX-4.41 - EX-4.41
Page 1 - Exhibit 4.41
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - The Transaction
Page 7 - N/A
Page 8 - N/A
Page 9 - 3. Deposit
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - 7. Indemnification
Page 15 - 8. Confidentiality and Prohibition of Disclosure
Page 16 - 9. Investor Information Protection
Page 17 - 10. Termination
Page 18 - N/A
Subdocument 12 - EX-4.42 - EX-4.42
Page 1 - Exhibit 4.42
Page 2 - N/A
Page 3 - N/A
Page 4 - SERIES A PREFERENCE SHARES SUBSCRIPTION AGREEMENT
Page 5 - Agreement shall have the meaning set forth in the Preamble.
Page 6 - Disclosure Schedule shall mean the disclosure schedule regarding this Agreement that has been provid
Page 7 - Group or Group Companies shall mean collectively the Company and its Subsidiaries, and a Group Compa
Page 8 - Ordinary Shares shall mean the ordinary shares of par value of US$0.000025 each in the capital of th
Page 9 - Transaction Documents shall mean, collectively, this Agreement, the Shareholders Agreement, and the
Page 10 - ARTICLE II
Page 11 - Payment Evidence ), (2) against payment of the applicable amount as provided in this Section 2.2(a)(
Page 12 - N/A
Page 13 - ARTICLE IV
Page 14 - Subsidiary Shares ) (1) have been issued and granted in compliance with all applicable Securities La
Page 15 - Material Contracts ) have been made available to HHJL Holdings Limited or its counsel or any Represe
Page 16 - Accounts Date ) (such financial statements, the Financial Statements ; for the avoidance of ambiguit
Page 17 - N/A
Page 18 - N/A
Page 19 - N/A
Page 20 - FINRA ) or a holding company for a FINRA member, and is not otherwise a restricted person for the pu
Page 21 - Money Laundering Laws ) and no action, suit or proceeding by or before any Governmental Authority in
Page 22 - Indemnifying Party ), shall indemnify and hold the other Parties and their respective directors, off
Page 23 - ARTICLE VII
Page 24 - N/A
Page 25 - Representatives ) (whether conveyed in written, oral or in any other form and whether such informati
Page 26 - N/A
Page 27 - Subject Party ), use in advertising, publicity, marketing communications (whether oral or written) o
Page 28 - [SIGNATURE PAGE FOLLOWS]
Page 29 - N/A
Page 30 - N/A
Page 31 - N/A
Page 32 - N/A
Page 33 - N/A
Page 34 - N/A
Page 35 - N/A
Page 36 - N/A
Page 37 - IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed as of the day and year fir
Page 38 - N/A
Page 39 - N/A
Page 40 - N/A
Page 41 - N/A
Subdocument 13 - EX-4.43 - EX-4.43
Page 1 - Exhibit 4.43
Page 2 - TABLE OF CONTENTS
Page 3 - THIS SHAREHOLDERS AGREEMENT (this Agreement ) is made as of March 7, 2018.
Page 4 - Articles means, collectively, the First Amended and Restated Memorandum and Articles of Association
Page 5 - Encumbrance means any mortgage, charge, pledge, lien (other than arising by statute or operation of
Page 6 - Person means any natural person, firm, partnership, association, corporation, company, trust, public
Page 7 - Share Subscription Agreement means the Series A Preference Shares Subscription Agreement by and amon
Page 8 - N/A
Page 9 - fully diluted basis mean that the calculation is to be made assuming that all outstanding options, w
Page 10 - SECTION 2
Page 11 - Tag-Along Seller ) receives a bona fide offer to acquire Shares held by it and proposes to accept su
Page 12 - Tag-Along Longstop Date ) and shall occur simultaneously with the Transfer of Shares by the Tag-Alon
Page 13 - Transferring Shareholder ) proposes to Transfer any or all of its Shares (the ROFO Offered Shares )
Page 14 - N/A
Page 15 - SPV ) that can itself be sold in order to dispose of an interest in Shares free of such restrictions
Page 16 - Proposed Issuance ), the Company shall deliver to each Preemptive Right Holder a written notice (a P
Page 17 - Issuance Period ); provided, that if such issuance is subject to Regulatory Approval, the Issuance P
Page 18 - Investor Directors ); and
Page 19 - N/A
Page 20 - Observer(s) ).
Page 21 - SECTION 6
Page 22 - Principal Business shall mean the businesses set forth in SCHEDULE 1; and (ii) Competing Business sh
Page 23 - SECTION 8
Page 24 - N/A
Page 25 - SECTION 9
Page 26 - SECTION 11
Page 27 - N/A
Page 28 - Subject Party ), use in advertising, publicity, marketing communications (whether oral or written) o
Page 29 - SECTION 12
Page 30 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 31 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 32 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 33 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 34 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 35 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 36 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 37 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 38 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 39 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 40 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 41 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 42 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Page 43 - IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first above written.
Subdocument 14 - EX-4.44 - EX-4.44
Page 1 - Exhibit 4.44
Page 2 - CONTENTS
Page 3 - N/A
Page 4 - THIS AGREEMENT is dated 21 December 2017 and made
Page 5 - Administrative Parties means each of the Agent and the Arrangers (each an Administrative Party ).
Page 6 - APLMA means the Asia Pacific Loan Market Association Limited.
Page 7 - Business Day means a day (other than a Saturday or Sunday) on which banks are open for general busin
Page 8 - Confidentiality Undertaking means a confidentiality undertaking substantially in a recommended form
Page 9 - Disruption Event means either or both of:
Page 10 - Event of Default means any event or circumstance specified in any of Clauses 21.1 (Non-payment) to 2
Page 11 - Facility A Loan means, as the context requires, a loan made or to be made under Facility A or the pr
Page 12 - Facility B Loan means, as the context requires, a loan made or to be made under Facility B or the pr
Page 13 - FCPA means the United States Foreign Corrupt Practices Act 1977, as amended, and the rules and regul
Page 14 - Financial Quarter means the period commencing on the day after one Quarter Date and ending on the ne
Page 15 - Increase Confirmation means a confirmation substantially in the form set out in Schedule 7 (Form of
Page 16 - Intellectual Property means:
Page 17 - JD Finance means Beijing Jingdong Financial Technology Holding Co., Ltd..
Page 18 - LIBOR means, in relation to any Loan or Unpaid Sum and any Interest Period relating thereto, the rat
Page 19 - Material Entities means:
Page 20 - Month means a period starting on one day in a calendar month and ending on the numerically correspon
Page 21 - OFAC means the Office of Foreign Assets Control of the US Department of the Treasury (or any success
Page 22 - Relevant Interbank Market means the London interbank market.
Page 23 - HMT ), the Hong Kong Monetary Authority and any other applicable sanctions authority (together the S
Page 24 - Shareholder Loan means any Financial Indebtedness made available to the Borrower by or owing by the
Page 25 - Total Book Equity has the meaning given to that term in Clause 19.1 (Financial definitions).
Page 26 - Utilisation Request means a notice substantially in the form set out in Part I (Form of Utilisation
Page 27 - including shall be construed as including without limitation (other than when used in references to
Page 28 - Currency symbols and definitions
Page 29 - SECTION 2
Page 30 - Cancelled Lender ) in accordance with paragraph (a) of Clause 7.5 (Right of repayment and cancellati
Page 31 - N/A
Page 32 - Existing Lender were references to all the Lenders immediately prior to the relevant increase in Com
Page 33 - Further conditions precedent
Page 34 - SECTION 3
Page 35 - Cancellation of Available Facility
Page 36 - SECTION 4
Page 37 - PREPAYMENT AND CANCELLATION
Page 38 - Voluntary cancellation
Page 39 - Cancellation Notice ).
Page 40 - Replacement Lender ) which confirms (x) its willingness to assume and does assume all the obligation
Page 41 - N/A
Page 42 - Non-Consenting Lender and such event shall be a Non-Consenting Event .
Page 43 - Restrictions
Page 44 - SECTION 5
Page 45 - INTEREST PERIODS
Page 46 - provided that the aggregate of such outstanding principal amounts so specified is equal to the outst
Page 47 - Cost of funds
Page 48 - Upfront fee
Page 49 - SECTION 6
Page 50 - Tax indemnity
Page 51 - Stamp taxes
Page 52 - N/A
Page 53 - FATCA Deduction
Page 54 - INCREASED COSTS
Page 55 - Increased Costs means:
Page 56 - MITIGATION BY THE LENDERS
Page 57 - Other indemnities
Page 58 - COSTS AND EXPENSES
Page 59 - SECTION 7
Page 60 - Governing law and enforcement
Page 61 - No misleading information
Page 62 - Sanctions, anti-terrorism, anti-money laundering and anti-corruption
Page 63 - List of Material Subsidiaries
Page 64 - INFORMATION UNDERTAKINGS
Page 65 - Requirements as to financial statements
Page 66 - Notification of default
Page 67 - Use of websites
Page 68 - Know your customer checks
Page 69 - Financial definitions
Page 70 - Consolidated Interest Expenses means, for any period, the aggregate amount of interest, commission,
Page 71 - Total Book Equity means, at any time, the amount specified on the consolidated balance sheet of the
Page 72 - Compliance with laws
Page 73 - provided that any indebtedness which is secured thereby is paid when due or contested in good faith
Page 74 - N/A
Page 75 - Disposals
Page 76 - Disposed Entity ) (or, in each case, any interest in any such Equity Interest), except:
Page 77 - Reorganisation ) on a solvent basis of any Material Entity provided that all payments and assets mad
Page 78 - Subordination
Page 79 - Intellectual Property
Page 80 - Sanctions, Anti-Terrorism Laws and Anti-Money Laundering Laws
Page 81 - Insurance
Page 82 - Non-payment
Page 83 - provided that (i) paragraphs (a) to (d) above shall not apply to any Financial Indebtedness that is
Page 84 - Creditors process
Page 85 - Subordination Deed
Page 86 - Acceleration
Page 87 - SECTION 8
Page 88 - Assignment or transfer fee
Page 89 - Procedure for transfer
Page 90 - Procedure for assignment
Page 91 - Copy of Transfer Certificate or Assignment Agreement to Borrower
Page 92 - Sub-participation
Page 93 - Disclosure of Confidential Information
Page 94 - N/A
Page 95 - Disclosure of Funding Rate
Page 96 - Personal Data
Page 97 - Disclosure of Lender Details by the Agent
Page 98 - SECTION 9
Page 99 - No fiduciary duties
Page 100 - Majority Lenders instructions
Page 101 - provided that (for the avoidance of doubt) the Agent shall not be under any duty to take any action
Page 102 - Responsibility for documentation
Page 103 - N/A
Page 104 - Lenders indemnity to the Agent
Page 105 - N/A
Page 106 - Confidentiality
Page 107 - Credit appraisal by the Lenders
Page 108 - Money laundering
Page 109 - Sharing Payment ) equal to such receipt or recovery less any amount which the Agent determines may b
Page 110 - N/A
Page 111 - SECTION 10
Page 112 - Distributions to the Borrower
Page 113 - Partial payments
Page 114 - No set-off by the Borrower
Page 115 - Change of currency
Page 116 - SET-OFF
Page 117 - Delivery
Page 118 - English language
Page 119 - AMENDMENTS AND WAIVERS
Page 120 - Excluded commitment
Page 121 - RESTRICTIONS ON DEBT PURCHASE TRANSACTIONS
Page 122 - Bail-In definitions
Page 123 - SECTION 11
Page 124 - WAIVER OF JURY TRIAL
Page 125 - SIGNATURES
Page 126 - ORIGINAL MLAB
Page 127 - ORIGINAL MLAB
Page 128 - ORIGINAL MLAB
Page 129 - ORIGINAL MLAB
Page 130 - ADDITIONAL MLAB
Page 131 - ADDITIONAL MLAB
Page 132 - ADDITIONAL MLAB
Page 133 - ADDITIONAL MLAB
Page 134 - ADDITIONAL MLAB
Page 135 - ADDITIONAL MLAB
Page 136 - ADDITIONAL MLAB
Page 137 - ADDITIONAL MLAB
Page 138 - ADDITIONAL MLAB
Page 139 - MLA
Page 140 - MLA
Page 141 - MLA
Page 142 - MLA
Page 143 - MLA
Page 144 - LA
Page 145 - LA
Page 146 - LA
Page 147 - LA
Page 148 - LA
Page 149 - LA
Page 150 - LENDER
Page 151 - LENDER
Page 152 - LENDER
Page 153 - LENDER
Page 154 - LENDER
Page 155 - LENDER
Page 156 - LENDER
Page 157 - LENDER
Page 158 - LENDER
Page 159 - LENDER
Page 160 - LENDER
Page 161 - LENDER
Page 162 - LENDER
Page 163 - LENDER
Page 164 - LENDER
Page 165 - LENDER
Page 166 - LENDER
Page 167 - LENDER
Page 168 - LENDER
Page 169 - LENDER
Page 170 - LENDER
Page 171 - LENDER
Page 172 - LENDER
Page 173 - LENDER
Page 174 - THE AGENT
Subdocument 15 - EX-8.1 - EX-8.1
Page 1 - N/A
Subdocument 16 - EX-12.1 - EX-12.1
Page 1 - N/A
Subdocument 17 - EX-12.2 - EX-12.2
Page 1 - N/A
Subdocument 18 - EX-13.1 - EX-13.1
Page 1 - N/A
Subdocument 19 - EX-13.2 - EX-13.2
Page 1 - N/A
Subdocument 20 - EX-15.1 - EX-15.1
Page 1 - N/A
Subdocument 21 - EX-15.2 - EX-15.2
Page 1 - N/A
XBRL Item - EX-101.INS - XBRL INSTANCE DOCUMENT (What's this?)
XBRL Item - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT (What's this?)
XBRL Item - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT (What's this?)
XBRL Item - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT (What's this?)
XBRL Item - EX-101.LAB - XBRL TAXONOMY EXTENSION LABELS LINKBASE DOCUMENT (What's this?)
XBRL Item - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT (What's this?)
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