M108 THE STOCK EXCHANGE OF HONG KONG LIMITED (A wholly-owned subsidiary of Hong Kong Exchanges and Clearing Limited) NEW LISTING APPLICATION (EQUITY) – MAIN BOARD Accountants' report Name of Company : Name of Sponsor : Date submitted : Rule Complied with? Yes No Comment (where applicable) N/A Page No. 1 4.04:(1) (2) (3)(a) (3)(b) (4)(a) (4)(b) (5) (6) (8) (9)(a) (9)(b) (9)(c) (9)(d) (10)(a) (10)(b) (10)(c) (10)(d) (11) (12) (13) 4.05:(1)(a) (1)(b) (1)(c) (2)(a) (2)(b) (3)(a)(i) Feb 2016 M108- 1 M108 THE STOCK EXCHANGE OF HONG KONG LIMITED (A wholly-owned subsidiary of Hong Kong Exchanges and Clearing Limited) Rule Complied with? Yes No Comment (where applicable) N/A Page No. 1 (3)(a)(ii) (3)(a)(iii) (3)(b) (4) 4.05A 4.08:(1)(a) (1)(b) (2) (3) (4) (5) 4.09(1) 4.09(2) 4.10 4.11:(a) (b) (c) 4.12 4.13 4.14 4.15 4.16 4.17 4.18 4.19 4.22 4.28 4.29:(1) (2)(a) (2)(b) (2)(c) (3)(a) (3)(b) (4)(a) (4)(b) (4)(c) Feb 2016 M108 - 2 M108 THE STOCK EXCHANGE OF HONG KONG LIMITED (A wholly-owned subsidiary of Hong Kong Exchanges and Clearing Limited) Rule Complied with? Yes No Comment (where applicable) N/A Page No. 1 (5)(a) (5)(b) (5)(c) (5)(d) (6)(a) (6)(b) (6)(c) (6)(d) (7)(a) (7)(b) (7)(c) (8) 19.12 19.13 19.14 19.39(a) 19.39(b) 19.39(c) 19A.10 36.14 36.15 App 16(2):2.1 2.2 2.4 2.5 2.6 2.7 2.8 App 16(3): 3.1 3.2 App 16(4)(1)(a):4.1 App 16(4)(2)(a) App 16(4)(2)(b): 4.2 App 16(4)(3):App 16(5):Feb 2016 M108 - 3 M108 THE STOCK EXCHANGE OF HONG KONG LIMITED (A wholly-owned subsidiary of Hong Kong Exchanges and Clearing Limited) Note:1. Please specify the page no. with relevant disclosure in the Prospectus. Signed by : (Reporting Accountants) Signed by : (for and on behalf of the Sponsor) Feb 2016 M108 - 4
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