MAE-2.4.1
Past version: Effective from 01 Oct 2008 to 31 Mar 2013
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A
(a) Within 3 months after the end of its financial year or such longer period as the CBB may permit, a copy of its:
1. Annual report and directors' report; and
2. Auditors' report;
(b) Within 45 days after the end of each of the first 3 quarters of its financial year or such longer period as the CBB may permit, or the preceding quarter, in such form as may be approved by the CBB, a copy of its:
1. Profit and loss accounts; and
2. Balance sheet;
(c) Within 3 months after the end of its financial year or such longer period as the CBB may permit, a report on how the licensed exchange or licensed market operator has discharged its responsibilities under the CBB Law and these Rules during that financial year;
(d) Within 3 months after the end of its financial year or such longer period as the CBB may permit, a copy of the balance sheet of any fidelity fund of the licensed exchange prepared in such form as may be approved by the CBB;
(e) The following reports relating to the business of the licensed exchange or licensed market operator :
1. Prescribed monthly statistics in Form 5 within 10 business days from the end of the month;
2. Prescribed quarterly statistics in Form 6 within 10 business days from the end of each quarter; and
3. Where the licensed exchange is operating a futures market , Form 7 within 10 business days from the end of each month;
(f) Such other report as the CBB may require for the proper administration of this Module, at such time or on such periodic basis as may be required by the CBB.