Update : May 02, 2014
[Tokyo Stock Exchange, Inc.]
An Improvement Status Report has been made available for public inspection as follows.
|1. Company Name||
Japan Asset Marketing Co., Ltd.
(Code: 8922, Market Division: Mothers)
|2. Public Inspection Period||
From May 3, 2014 (Sat.) to Oct. 24, 2018 (Wed.)
Securities Listing Regulations, Rule 503, Paragraph 4
(Public Inspection of Improvement Status Report)
|3.Reason for Submission||
Japan Asset Marketing Co., Ltd. (hereafter "the Company") disclosed on September 25, 2013 that it will postpone the stock split, adoption of the Share Unit system and the partial amendment to its articles of incorporation previously announced on May 29, 2013 due to inadequacies in its procedures for announcements related to the record date of said stock split, etc.
This was a case of violation of matters to be observed in TSE's code of corporate conduct arising from deficiencies in the Company’s internal systems, and improvements to the organizational structure were deemed highly necessary. As such, TSE required the Company to submit a report containing the background of the issue and improvement measures of said system.
As required after six months from the submission of the Improvement Report, the Company has submitted a report on the status of implementation and operation of the improvement measures ("Improvement Status Report").
* After submission of the Improvement Status Report by the Company, it will be made available on the TSE website and through the TDnet database service.
Information on the systems and frameworks regarding Improvement Reports and such reports that are currently available for public inspection can be found on the following page of the TSE website (http://www.tse.or.jp/listing/kaizen/index.html) (available only in Japanese).
DISCLAIMER: This translation may be used for reference purposes only. This English version is not an official translation of the original Japanese document. In cases where any differences occur between the English version and the original Japanese version, the Japanese version shall prevail. This translation is subject to change without notice. Tokyo Stock Exchange, Inc. and/or Japan Exchange Regulation shall individually or jointly accept no responsibility or liability for damage or loss caused by any error, inaccuracy, misunderstanding, or changes with regard to this translation.
Tokyo Stock Exchange, Inc.
Planning & Coordination, Listed Company Services