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RESOLUTION OF BOARD OF NATIONAL BANK OF THE REPUBLIC OF KAZAKHSTAN

of August 27, 2018 No. 189

About approval of Rules of disclosure by the issuer of information, Requirements to contents of information which is subject to disclosure by the issuer and also terms of disclosure by the issuer of information on Internet resource of depositary of the financial reporting

(as amended on 13-09-2021)

According to the Law of the Republic of Kazakhstan of July 2, 2003 "About the security market" the Board of National Bank of the Republic of Kazakhstan DECIDES:

1. Approve:

1) Rules of disclosure by the issuer of information according to appendix 1 to this resolution;

2) Requirements to contents of information which is subject to disclosure by the issuer and also terms of disclosure by the issuer of information on the Internet - resource of depositary of the financial reporting according to appendix 2 to this resolution.

2. Recognize invalid:

1) the resolution of Board of National Bank of the Republic of Kazakhstan of January 28, 2016 No. 26 "About approval of Rules of placement on Internet resources of depositary of the financial reporting, stock exchange of information on corporate events, the financial reporting and audit reports, lists of affiliirovanny persons of joint-stock companies, and also information on total amount of remuneration of members of executive body following the results of year" (it is registered in the Register of state registration of regulatory legal acts at No. 13438, it is published on April 7, 2016 in information system of law of Ad_let);

2) the resolution of Board of National Bank of the Republic of Kazakhstan of April 28, 2017 No. 70 "About introduction of amendments to the resolution of Board of National Bank of the Republic of Kazakhstan of January 28, 2016 No. 26 "About approval of Rules of placement on Internet resources of depositary of the financial reporting, stock exchange of information on corporate events, the financial reporting and audit reports, lists of affiliirovanny persons of joint-stock companies, and also information on total amount of remuneration of members of executive body following the results of year" (it is registered in the Register of state registration of regulatory legal acts at No. 15270, it is published on July 5, 2017 in Reference control bank of regulatory legal acts of the Republic of Kazakhstan).

3. To department of regulation of the non-bank financial organizations (Kosherbayeva A. M.) in the procedure established by the legislation of the Republic of Kazakhstan to provide:

1) together with Legal department (Sarsenov N. V.) state registration of this resolution in the Ministry of Justice of the Republic of Kazakhstan;

2) within ten calendar days from the date of state registration of this resolution its direction in the Kazakh and Russian languages in the Republican state company on the right of economic maintaining "The republican center of legal information" for official publication and inclusion in Reference control bank of regulatory legal acts of the Republic of Kazakhstan;

3) placement of this resolution on official Internet resource of National Bank of the Republic of Kazakhstan after its official publication;

4) within ten working days after state registration of this resolution submission to Legal department of data on execution of the actions provided by subitems 2), 3) of this Item and item 4 of this resolution.

4. To management on consumer protection of financial services and external communications (Terentyev A. L.) provide within ten calendar days after state registration of this resolution the direction it to the copy on official publication in periodic printing editions.

5. To impose control of execution of this resolution on the vice-chairman of National Bank of the Republic of Kazakhstan Kurmanov Zh. B.

6. This resolution becomes effective since January 1, 2019 and is subject to official publication.

Chairman of National Bank

D. Akishev

It is approved

Minister of Finance of the Republic of Kazakhstan

2018

 

A. Smailov

Appendix 1

to the Resolution of Board of National Bank of the Republic of Kazakhstan of August 27, 2018 No. 189

Rules of disclosure by the issuer of information

1. These rules of disclosure by the issuer of information (further - Rules) are developed in compliance by the Law of the Republic of Kazakhstan of July 2, 2003 "About the security market" (further - the Law on the security market) and determine procedure and terms of placement by issuers on Internet resource of the depositary of the financial reporting determined according to the legislation of the Republic of Kazakhstan on financial accounting and the financial reporting (further - depositary of the financial reporting), information the stipulated in Article 102 Laws on the security market.

2. In Rules the following concepts are used:

1) the organization performing maintaining depositary of the financial reporting - the Information and Accounting Center joint-stock company authorized by the Government of the Republic of Kazakhstan on implementation of activities for maintaining depositary of the financial reporting;

2) Internet resource of depositary of the financial reporting - the mass media placed on the Internet to the address "www.dfo.kz";

3) authorized body - authorized body on regulation, control and supervision of the financial market and the financial organizations;

4) cycle time of issued securities which release is registered according to the procedure, established by the legislation of the Republic of Kazakhstan, for:

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