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- 3>B>28B ?@>5:B @0A?>@O65=8O =0G0;L=8:0 #?@02;5=8O > D>@<8@>20=88 75<5;L=>3> CG0AB:0;
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3.3.8. 0G0;L=8: >B45;0 75<5;L=KE >B=>H5=89:
- @0AA<0B@8205B ?@>5:B @0A?>@O65=8O; 
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3.3.9. 0G0;L=8: #?@02;5=8O:
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- =0?@02;O5B 2 M;5:B@>==>9 D>@<5 ?>A@54AB2>< A8AB5<K <56254><AB25==>3> M;5:B@>==>3> 2708<>459AB28O 70?@>AK:  
> ?@54AB02;5=88 A2545=89 87 48=>3> 3>AC40@AB25==>3> @55AB@0 N@848G5A:8E ;8F 2 #?@02;5=85 $545@0;L=>9 =0;>3>2>9 A;C61K ?>  5A?C1;8:5 "0B0@AB0=.
> ?@54AB02;5=88 A2545=89 87 48=>3> 3>AC40@AB25==>3> @55AB@0 8=48284C0;L=KE ?@54?@8=8<0B5;59 2 #?@02;5=85 $545@0;L=>9 =0;>3>2>9 A;C61K ?>  5A?C1;8:5 "0B0@AB0=.
> ?@54AB02;5=88 A2545=89 87 3>AC40@AB25==>3> :040AB@0 =542868<>AB8 2 2845 :040AB@>2>3> ?0A?>@B0 75<5;L=>3> CG0AB:0, 2 :>B>@>< A>45@68BAO >?8A0=85 2A5E G0AB59 75<5;L=>3> CG0AB:0 2 $8;80; $# $  >A@55AB@0 ?>  5A?C1;8:5 "0B0@AB0=
> ?@54AB02;5=88 A2545=89 87 48=>3> 3>AC40@AB25==>3> @55AB@0 ?@02 =0 =542868<>5 8<CI5AB2> 8 A45;>: A =8< (40;55 -  ) > ?@020E =0 740=85, AB@>5=85, A>>@C65=85, =0E>4OI85AO =0 ?@8>1@5B05<>< 75<5;L=>< CG0AB:5, 8 > ?@020E =0 ?@8>1@5B05<K9 75<5;L=K9 CG0AB>: 2 #?@02;5=85  >A@55AB@0 ?>  5A?C1;8:5 "0B0@AB0=
- 3>B>28B 8=D>@<0F8>==>5 A>>1I5=85 > 2>7<>6=>< ?@54>AB02;5=88 75<5;L=>3> CG0AB:0 4;O >?C1;8:>20=8O 2 ?5@8>48G5A:>< ?5G0B=>< 8740=88, >?@545;O5<>< !>25B>< 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0=;
- =0?@02;O5B 8=D>@<0F8>==>5 A>>1I5=85 2 B45; ?> A2O7O< A >1I5AB25==>ABLN 8 ! 0??0@0B0 !>25B0 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0= (40;55   B45; !) 4;O >15A?5G5=8O 53> @07<5I5=8O 2 ?5@8>48G5A:>< ?5G0B=>< 8740=88 8 >D8F80;L=>< A09B5 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0= 2 A5B8 =B5@=5B.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 ?>;CG5=8O :040AB@>2>3> ?0A?>@B0 75<5;L=>3> CG0AB:0.
 57C;LB0B ?@>F54C@K: 8=D>@<0F8>==>5 A>>1I5=85 =0?@02;5=> 2 B45; !. 
3.3.14. !?5F80;8AB B45;0 !:
- >15A?5G8205B @07<5I5=85 8=D>@<0F8>==>3> A>>1I5=8O 2 ?5@8>48G5A:>< ?5G0B=>< 8740=88 8 >D8F80;L=>< A09B5 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0= 2 A5B8 =B5@=5B.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 ?>;CG5=8O 8=D>@<0F8>==>3> A>>1I5=8O.
 57C;LB0B ?@>F54C@K: 8=D>@<0F8>==>5 A>>1I5=85 @07<5I5=> 2 ?5@8>48G5A:>< ?5G0B=>< 8740=88 8 >D8F80;L=>< A09B5 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0= 2 A5B8 =B5@=5B.
3.3.15. >A;5 >?C1;8:>20=8O A?5F80;8AB B45;0 ! =0?@02;O5B 2 #?@02;5=85 M:75<?;O@ ?5@8>48G5A:>3> ?5G0B=>3> 8740=8O.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 ?@>2545=8O >?C1;8:>20=8O.
 57C;LB0B ?@>F54C@K: M:75<?;O@ ?5@8>48G5A:>3> ?5G0B=>3> 8740=8O =0?@02;5= 2 #?@02;5=85.
3.3.16. B25BAB25==K9 A?5F80;8AB ?> 8AB5G5=88 <5AOF0 A> 4=O ?C1;8:0F88, 2 A;CG05 >BACBAB28O 8=KE 70O2>::
- 3>B>28B ?@>5:B ?>AB0=>2;5=8O @C:>2>48B5;O A?>;=8B5;L=>3> :><8B5B0 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0= (40;55   ?@>5:B ?>AB0=>2;5=8O) > ?@54>AB02;5=88 75<5;L=>3> CG0AB:0;
- ?5@5405B ?@>5:B ?>AB0=>2;5=8O =0 A>3;0A>20=85 =0G0;L=8:C >B45;0 75<5;L=KE >B=>H5=89.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 8AB5G5=8O A@>:0 ?C1;8:0F88 8=D>@<0F8>==>3> A>>1I5=8O.
 57C;LB0B ?@>F54C@K: ?@>5:B ?>AB0=>2;5=8O =0?@02;5= =0G0;L=8:C >B45;0 75<5;L=KE >B=>H5=89 =0 A>3;0A>20=85.
3.3.17. 0G0;L=8: >B45;0 75<5;L=KE >B=>H5=89: 
- @0AA<0B@8205B ?@>5:B ?>AB0=>2;5=8O;
- 2 A;CG05 >BACBAB28O 70<5G0=89 A>3;0A>2K205B ?@>5:B ?>AB0=>2;5=8O;
- =0?@02;O5B ?@>5:B ?>AB0=>2;5=8O =0 A>3;0A>20=85 =0G0;L=8:C #?@02;5=8O.
 A;CG05 =0;8G8O 70<5G0=89 ?@>5:B ?>AB0=>2;5=8O 2>72@0I05BAO 4;O 8A?@02;5=8O B25BAB25==><C A?5F80;8ABC. >2B>@=>5 2=5A5=85 ?@>5:B0 ?>AB0=>2;5=8O =0 A>3;0A>20=85 >ACI5AB2;O5BAO 2 ?>@O4:5, ?@54CA<>B@5==>< ?C=:B>< 3.3.16 =0AB>OI53>  53;0<5=B0.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?@>5:B ?>AB0=>2;5=8O =0?@02;5= =0 A>3;0A>20=85 =0G0;L=8:C #?@02;5=8O.
3.3.18. 0G0;L=8: #?@02;5=8O:
- @0AA<0B@8205B ?>ABC?82H89 =0 A>3;0A>20=85 ?@>5:B ?>AB0=>2;5=8O;
- 2 A;CG05 >BACBAB28O 70<5G0=89 A>3;0A>2K205B ?@>5:B ?>AB0=>2;5=8O;
- =0?@02;O5B ?@>5:B ?>AB0=>2;5=8O A?5F80;8ABC #?@02;5=8O 4;O @538AB@0F88.
 A;CG05 =0;8G8O 70<5G0=89 ?@>5:B ?>AB0=>2;5=8O 2>72@0I05BAO 4;O 8A?@02;5=8O 2 >B45; 75<5;L=KE >B=>H5=89. >2B>@=>5 2=5A5=85 ?@>5:B0 ?>AB0=>2;5=8O =0 ?>4?8AL >ACI5AB2;O5BAO 2 ?>@O4:5, ?@54CA<>B@5==>< ?C=:B0<8 3.3.16 - 3.3.17 =0AB>OI53>  53;0<5=B0.
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: A>3;0A>20==K9 ?@>5:B ?>AB0=>2;5=8O =0?@02;5= =0 @538AB@0F8N A?5F80;8ABC #?@02;5=8O.
3.3.19. !?5F80;8AB #?@02;5=8O:
- @538AB@8@C5B ?@>5:B ?>AB0=>2;5=8O;
- =0?@02;O5B A>?@>2>48B5;L=K5 4>:C<5=BK 2 >B45; ?@02>2>9 @01>BK 4;O ?>A;54CNI53> 70:;NG5=8O 4>3>2>@0 0@5=4K 8;8 1572>7<574=>3> A@>G=>3> ?>;L7>20=8O 75<5;L=>3> CG0AB:0;
- ?5@5405B ?@>5:B ?>AB0=>2;5=8O 8 ?0:5B 4>:C<5=B>2 2 >B45; 45;>?@>872>4AB20 8 @01>BK A >1@0I5=8O<8 3@0640= 0??0@0B0 !>25B0 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0= (40;55   >B45; 45;>?@>872>4AB20).
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: 70@538AB@8@>20==K9 ?@>5:B ?>AB0=>2;5=8O, ?5@540==K9 2 >B45; 45;>?@>872>4AB20.
3.3.20. !?5F80;8AB >B45;0 45;>?@>872>4AB20:
- =0?@02;O5B ?@>5:B ?>AB0=>2;5=8O =0 A>3;0A>20=85 =0G0;L=8:C ?@02>2>3> >B45;0 0??0@0B0 !>25B0 86=5:0<A:>3> <C=8F8?0;L=>3> @09>=0  5A?C1;8:8 "0B0@AB0=;
- @0A?5G0BK205B ?>AB0=>2;5=85 =0 1;0=:5 8A?>;=8B5;L=>3> :><8B5B0;
- =0?@02;O5B =0 @0AA<>B@5=85 8 ?>4?8AL  C:>2>48B5;N 8A?>;=8B5;L=>3> :><8B5B0.
 A;CG05 =0;8G8O 70<5G0=89 ?@>5:B 4>:C<5=B0 2>72@0I05BAO 4;O 8A?@02;5=8O 2 #?@02;5=85. >2B>@=>5 2=5A5=85 ?@>5:B0 4>:C<5=B0 =0 ?>4?8AL >ACI5AB2;O5BAO 2 ?>@O4:5, ?@54CA<>B@5==>< ?C=:B0<8 3.3.16 - 3.3.20 =0AB>OI53>  53;0<5=B0.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: =0?@02;5==K9 =0 ?>4?8AL  C:>2>48B5;N 8A?>;=8B5;L=>3> :><8B5B0 ?@>5:B ?>AB0=>2;5=8O.
3.3.21.  C:>2>48B5;L 8A?>;=8B5;L=>3> :><8B5B0:
- @0AA<0B@8205B ?>ABC?82H89 =0 ?>4?8AL ?@>5:B ?>AB0=>2;5=8O;
- 2 A;CG05 >BACBAB28O 70<5G0=89 ?>4?8AK205B ?>AB0=>2;5=85;
- =0?@02;O5B ?>AB0=>2;5=85 2 >B45; 45;>?@>872>4AB20.
 A;CG05 =0;8G8O 70<5G0=89 ?@>5:B ?>AB0=>2;5=8O 2>72@0I05BAO 4;O 8A?@02;5=8O 2 #?@02;5=85. >2B>@=>5 2=5A5=85 ?@>5:B0 ?>AB0=>2;5=8O =0 ?>4?8AL >ACI5AB2;O5BAO 2 ?>@O4:5, ?@54CA<>B@5==>< ?C=:B0<8 3.3.16 - 3.3.20 =0AB>OI53>  53;0<5=B0.
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?>4?8A0==>5 ?>AB0=>2;5=85, =0?@02;5==>5 =0 @538AB@0F8N 2 >B45; 45;>?@>872>4AB20.
3.3.22. !?5F80;8AB >B45;0 45;>?@>872>4AB20:
- @538AB@8@C5B ?>AB0=>2;5=85;
- =0?@02;O5B 2 #?@02;5=85 B@8 M:75<?;O@0 ?>AB0=>2;5=8O.
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?>4?8A0==>5 ?>AB0=>2;5=85 =0?@02;5=> 2 #?@02;5=85.
3.3.23. !?5F80;8AB #?@02;5=8O:
- ?@8=8<05B ?>4?8A0==>5 ?>AB0=>2;5=85;
- 2 A;CG05 ?@54>AB02;5=8O 75<5;L=>3> CG0AB:0 =0 ?@025 0@5=4K, 1572>7<574=>3> A@>G=>3> ?>;L7>20=8O =0?@02;O5B ?>AB0=>2;5=85 2 >B45; ?@02>2>9 @01>BK #?@02;5=8O 4;O ?>43>B>2:8 A>>B25BAB2CNI53> 4>3>2>@0;
 - 2 A;CG05 ?@54>AB02;5=8O 75<5;L=>3> CG0AB:0 =0 ?@025 ?>AB>O==>3> (15AA@>G=>3>) ?>;L7>20=8O =0?@02;O5B ?>AB0=>2;5=85 A?5F80;8ABC >B45;0 75<5;L=KE >B=>H5=89 4;O >ACI5AB2;5=8O ?@>F54C@, ?@54CA<>B@5==KE ?C=:B0<8 3.3.28 - 3.3.29.
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?>AB0=>2;5=85, =0?@02;5==>5 2 >B45; ?@02>2>9 @01>BK #?@02;5=8O ;81> A?5F80;8ABC >B45;0 75<5;L=KE >B=>H5=89.
3.3.24. !?5F80;8AB >B45;0 ?@02>2>9 @01>BK:
- 70?@0H8205B ?> <5@5 =5>1E>48<>AB8 4>?>;=8B5;L=K5 4>:C<5=BK 8 8=D>@<0F8N;
- 2=>A8B 2 107C 40==KE A2545=8O A>3;0A=> ?0:5BC 4>:C<5=B>2 8 >D>@<;O5B ?@>5:B 4>3>2>@0 (4>3>2>@, 0:B ?@85<0-?5@540G8, 2K?8A:C 87 @55AB@0 3>AC40@AB25==>9 (<C=8F8?0;L=>9) A>1AB25==>AB8 =0 75<5;L=K9 CG0AB>:, A?@02:C >1 >BACBAB288 8=KE 70O2>: =0 75<5;L=K9 CG0AB>:, :>?8N 4>:C<5=B0, ?>4B25@640NI53> ?>;=><>G8O =0G0;L=8:0 8;8 70<5AB8B5;O =0G0;L=8:0 #?@02;5=8O =0 ?>4?8A0=85 4>3>2>@0);
- ?5@5405B ?@>5:B 4>3>2>@0 8 A>?@>2>48B5;L=K5 =0 A>3;0A>20=85 =0G0;L=8:C >B45;0 ?@02>2>9 @01>BK.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=88 G5BK@5E 4=59 ?>A;5 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?>43>B>2;5==K9 ?@>5:B 4>3>2>@0 8 A>?@>2>48B5;L=K5 4>:C<5=BK =0?@02;5=K =0 A>3;0A>20=85 =0G0;L=8:C >B45;0 ?@02>2>9 @01>BK.
3.3.25. 0G0;L=8: B45;0 ?@02>2>9 @01>BK:
- @0AA<0B@8205B ?@>5:B 4>3>2>@0 8 A>?@>2>48B5;L=K5 4>:C<5=BK; 
- 2 A;CG05 >BACBAB28O 70<5G0=89 A>3;0A>2K205B ?@>5:B 4>3>2>@0 8 =0?@02;O5B 53> 2<5AB5 A A>?@>2>48B5;L=K<8 4>:C<5=B0<8 =0 ?>4?8AL =0G0;L=8:C 8;8 70<5AB8B5;N =0G0;L=8:0 #?@02;5=8O.
 A;CG05 =0;8G8O 70<5G0=89 ?@>5:B 4>3>2>@0 2>72@0I05BAO 4;O 8A?@02;5=8O A?5F80;8ABC >B45;0 ?@02>2>9 @01>BK. >2B>@=>5 2=5A5=85 ?@>5:B0 4>3>2>@0 =0 A>3;0A>20=85 >ACI5AB2;O5BAO 2 ?>@O4:5, ?@54CA<>B@5==>< ?C=:B>< 3.3.24 =0AB>OI53>  53;0<5=B0.
@>F54C@K, CAB0=02;8205<K5 =0AB>OI8< ?C=:B><, >ACI5AB2;ONBAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?>43>B>2;5==K9 4>3>2>@ 8 A>?@>2>48B5;L=K5 4>:C<5=BK  =0?@02;5=K =0 ?>4?8AL =0G0;L=8:C 8;8 70<5AB8B5;N =0G0;L=8:0 #?@02;5=8O.
3.3.26. 0G0;L=8: 8;8 70<5AB8B5;L =0G0;L=8:0 #?@02;5=8O:
- @0AA<0B@8205B ?@>5:B 4>3>2>@0 8 A>?@>2>48B5;L=K5 4>:C<5=BK;
- 2 A;CG05 >BACBAB28O 70<5G0=89 ?>4?8AK205B ?@>5:B 4>3>2>@0;
- =0?@02;O5B 4>3>2>@ 8 A>?@>2>48B5;L=K5 4>:C<5=BK A?5F80;8ABC #?@02;5=8O 4;O @538AB@0F88.
 A;CG05 =0;8G8O 70<5G0=89 ?@>5:B 4>3>2>@0 8 A>?@>2>48B5;L=K5 4>:C<5=BK 2>72@0I0NBAO 4;O 8A?@02;5=8O 2 >B45; ?@02>2>9 @01>BK. >2B>@=>5 2=5A5=85 ?@>5:B0 4>3>2>@0 =0 ?>4?8AL >ACI5AB2;O5BAO 2 ?>@O4:5, ?@54CA<>B@5==>< ?C=:B0<8 3.3.24 - 3.3.25 =0AB>OI53>  53;0<5=B0.
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
 57C;LB0B ?@>F54C@K: ?>4?8A0==K9 4>3>2>@ 8 A>?@>2>48B5;L=K5 4>:C<5=BK =0?@02;5=K =0 @538AB@0F8N A?5F80;8ABC #?@02;5=8O.
3.3.27. !?5F80;8AB #?@02;5=8O:
- @538AB@8@C5B 4>3>2>@ 8 A>?@>2>48B5;L=K5 4>:C<5=BK 2 02B><0B878@>20==>9 8=D>@<0F8>==>9 A8AB5<5;
- ?5@5405B 4>3>2>@ 8 A>?@>2>48B5;L=K5 4>:C<5=BK A?5F80;8ABC >B45;0 75<5;L=KE >B=>H5=89 4;O 2K40G8 (=0?@02;5=8O) 70O28B5;N. 
@>F54C@0, CAB0=02;8205<0O =0AB>OI8< ?C=:B><, >ACI5AB2;O5BAO 2 B5G5=85 >4=>3> 4=O A <><5=B0 >:>=G0=8O ?@54K4CI59 ?@>F54C@K.
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