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1.2. %B>D4M9AAB9 A4<@9AB64A<9 'KD9:89A<=
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1.3.
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617764, $BEE<= >D4=, 7. +4=>B6E><=, G?. 9A<= >D4=, 7. +4=>B6E><=, G?. BDP>B7B, 8. 9;
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– 'CD46?9A<9@ B5D4;B64AB6E>B7B 7BDB8E>B7B B>DG74 (84?99 –
'KD98<= >D4=, 7. +4=>B6E><=,
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2

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4FD<5GF<>G.
1.11.9SF9?PABEFP 'KD9:89AD4F<< < 7G@4A<;@4,
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<@9FP 6 E6B9= EFDG>FGD9 D4;?FGDAO9 CB8D4;89?9AB6.
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1.13."5D4;B64F9?PA4S 89SF9?PABEFP 6 'KD9:89A<< BEGM9EF6?S9FES A4 DGEE>B@
S;O>9.
1.14.9?BCDB<;6B8EF6B 6 'KD9:89A<< 6989FES A4 DGEE>B@ S;O>9.
1.15. 'KD9:89A<< A9 8BCGE>49FES EB;84A<9 < 89SF9?PABEFP CB?B9 B5E?G:<64A<9 6BECB6 6 'KD9:89A<< B59EC9K<649FES
@98<@ C9DEBA4?B@, ;4>D9C?9AAO@ ;4 'KD9:89A<9@ @98B= BD74A<;4J<9=.
?S @98B7B B5E?G:<64AB6 'KD9:89A<9 CD98BEF46?S9F
CB@9M9A<9, EBBF69FEF6GRM99 GE?B6B= 89SF9?PABEF<.
1.17."D74A<;4JB6 6B;?4749FES A4 'KD9:89A<9.
'KD9:89A<9 B59EC9K<649F 6BEC4@ 74D4AFF<>9 59;A48;BDABEF< <
CD46BA4DGL9A<= A9EB69DL9AAB?9FADOFO9 < B5M98BEFGCAO9 
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B5D4;B64AB?PAB7B
B5D4;B64AB?PAB7B B5D4;B64ABFBDOI A9 S6?S9FES BEAB6AB=
J9?PR G?PFGDAB-ECBDF<6AB=,
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2.6.1. B5D4;B64A<9 8BCB?A6<84J<< 'KD9:89A:9 6ABE<@O9 6 A97B <;@9A9ABAFDB?P ;4 97B  EBEF46?9AD9C?9AAB7B ;4 A<@ @GAD4M9A<< CB?AB@BK<=
K?9AB6 !45?R84F9?PAB7B EB69F4 'KD9:89A4 97B D4ECBDS:9AB@ EB7?4E<9 A4
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<@GM9EF64 < B5 <;NSF<< 84AAB7B <@GM9EF64;
3.2.11. GEF4A46?<649F CBDS8B> EBEF46?9A< E <@GM9EF6B@ 'KD9:89ABFBDB= <@99FES ;4:9
E89?>< 6 BFABL9A<< A986<:<@B7B <@GM9EF64 < BEB5B J9AAB7B 86<:<@B7B <@GM9EF64;
3.2.13. 849F EB7?4E<9 A4 6A9E9A<9 'KD9:89A<9@ <@GM9EF64 6 GEF46AO=
(E>?48BKAO=) >4C<@ ?4K9EF69 GKD984 (6 K4EF<
6A9E9AB@);
3.2.14. GF69D:849F C9D984FBKAO= 4>F 6<84JB@BAK4F9?PAO= ?<>6<84JD4M49F 97B CB?AB@BKB7B B>DG74 – 7?46B= 48@B6E>B7B
7BDB8E>B7B B>DG74;
3.2.17. ;4>?RK49F < D4EFBD749F FDG8B6B= 8B7B6BD E ;4698GRM<@ 'KD9:89A<9@;
3.2.18. EB7?4EB6O649F CDB7D4@@G D4;6 < EDB>< CDB6989A4A8<84FB6 A4
8B?:ABEFP DG>B6B8B6B8BBD8BAFDB?B6 6 'KD9:89A<9;
3.2.21. GF69D:849F ?B>4?PAO9 CD46B6O9 4>FO B 6OC?4F4I EF<@G?B@C9AE4JF9D4 ;4698GRM9@G 'KD9:89A<9@;

5

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J<<
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CB?AB@BKBAB84F9?PEF6B@ $BEE<=E>B=
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IV. '#$! ''$!
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4.2. 'CD46?9A<9 'KD9:89A<9@ BEGM9EF6?S9FES A4 BEAB69 EBK9F4AB??97<4?PABEF<.
4.3. 8B6, #9847B7<= EB69F.
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BEGM9EF6?9A<< E6B<,
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CDBF<6 D9L9ABFBDB9 CB6?9>?B CDB6, B6B8EF6B 'KD9:89A<9@ BEGM9EF6?S9F ;4698GRM<=
'KD9:89A<9@. 4698GRM<= 'KD9:89A<9@ A4;A4K49FES < BE6B5B:849FES CD<>4;B@
'CD46?9AB6E>B7B 7BDB8E>B7B B>DG74 6
EBBF69FEF6<< E 89=EF6GRM<@ FDG8B6O@ ;4>BAB84F9?PEF6B@ $BEE<=E>B= (989D4J<< <
@GAF4@<. 4698GRM<= BEGM9EF6?S9F E6BR 89SF9?PABEFP
A4 BEAB64A<< ;4>?RK9AAB7B E 'KD98
89=EF6<@< < RD<8<@< ?:9 BAB84F9?PEF6B@ $BEE<=E>B= (989D4J<<,
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4.6.4. ;4>?RK49F BF <@9A< 'KD9:89AB-CD46B6O9 < FDG8B6O9
8B7B6BDO;
4.6.5. GF69D:849F 7D4H<> D45BFO 'KD9:89A?RK9AJ<<, CD<>4;O < D4ECBDS:9A4@< 'KD9:89AB6, ;4>?RK49F E A<@< < D4EFBD749F FDG8B6O9 8B7B6BDO,
D4ECD989?S9F 8B?:ABEFAO9 B5S;4AABEF<, EB;849F GE?B6B6;
4.6.9. GEF4A46?<649F ;4D45BFAGR C?4FG D45BFA<>B6 'KD9:89A?48O (54;B6GR K4EFP ;4D45BFAB= C?4FO), CBDS8B> < D4;@9DO 6OC?4F
EF<@G?B@C9AE4JF9D4 6 CD989?4I <@9RMBAB84F9?PEF6B@ $BEE<=E>B= (989D4J<< <
@GAF4@<, ?B>4?PAO@< ABD@4F<6AO@< 4>F4@< 'KD9:89AB??9>F<6AO@ 8B7B6BDB@;
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F4>:9 D4;D45BF4AAO9 6 EBBF69FEF6<< E A<@< D45BK<9 CDB7D4@@O, 46FBDE><9
CDB7D4@@O, @9FB8O B5GK9AB7B EB69F4 6 CBDS8>9, GEF4AB6?9AAB@ ?B>4?PAO@ ABD@4F<6AO@ 4>FB@;
4.6.11. BCD989?S9F EFD4F97F<6AB9 :9 ED98EF6,
CBEFGC4RMB6, B59EC9K<649F A48?9:4M99 6989A<9 H9 < D4;@9D4I, BCD989?S9@OI A4?B7B6O@ ;4>BAB84F9?PEF6B@ $BEE<=E>B=
(989D4J<<, CD98BEF46?9A<9 6 GEF4AB6?9AAB@ CBDS8>9 EF4FJ< >4K9EF64 B5D4;B64AF<6AB9 6;4<@B89=EF6<9 < EBFDG8ABAAO@< CD98EF46B6;

7

4.6.16. GF69D:849F ?B>4?PAO9 ABD@4F<6AO9 4>FO 'KD9:89AB??97<4?PAO@ BD74AB@ 'KD9:89A KP9= >B@C9F9AJ<< BFABE4?PAB7B ABD@4F<6AB7B 4>F4 6 CBDS8>9, GEF4AB6?9AAB@ A4EFBSM<@ 'EF46B@;
4.6.17. BD74A<;G9F A4GKAB-@9FB8GR D45BFG, 6 FB@ KBAH9D9AJ<=, E9@B6 'KD9:89AB??9>F<6AO= 8B7B6BD;
4.6.19. CD98EF46?S9F
!45?R84F9?PAB@G
EB69FG
'KD9:89AGR BFK9FABEFP 'KD9:89AFO BFK9FB6 B 89SF9?PABEF< 'KD9:89AGC>9 FB64DB6, D45BF, GE?G7 8?S AG:8 'KD9:89AB7B EB69F4;
4.6.21. BD74A<;G9F D45BFG CB @4F9D<4?PAB-F9IAB@G B59EC9K9AB6 6 'KD9:89A<9 6 CBDS8>9, GEF4AB6?9AAB@
?B>4?PAO@ ABD@4F<6AO@ 4>FB@ 'KD9:89A<@ EB69FB@ 'KD9:89A @9FB8 <@ EB69FB@ 'KD9:89AD9C?9AB6 < D45BFA<>B6 'KD9:89A4@< H<;B= >G?PFGDO <
ECBDFB@;
4.6.27. BD74A<;G9F 6989A<9 89?BCDB<;6B8EF64;
4.6.28. B59EC9K<649F EB;84A<9 < 6989A<9 BHBAFDB?P ;4 E6B96D9@9AABEFPR CD98BEF46?9A4F97BDB6
8BCB?ABAB84F9?PEF6B@ $BEE<=E>B= (989D4J<<, @GAF4@<,
?B>4?PAO@< ABD@4F<6AO@< 4>F4@< 'KD9:89ADOF<9 ?4@< B5D4;B64F9?PAOI BFABL9A<= 6 CBDS8>9, GEF4AB6?9AAB@ ?B>4?PAO@
ABD@4F<6AO@ 4>FB@ 'KD9:89ABAAOI CD98EF46B6, BEGM9EF6?S9@B= 6 'KD9:89A<< < A9
;4CD9M9AAB= ;4>BAB84F9?PEF6B@ $BEE<=E>B= (989D4J<<;
4.6.34.
B59EC9K<649F 6OCB?A9A<9 FD95B64A<= %4A#BAB84F9?PEF64 $BEE<=E>B= (989D4J<<.
4.7. !45?R84F9?PAO= EB69F EB;849FES 6 EBEF469 A9 @9A99 K9@ CSF< < A9 5B?99 K9@
B84;
4.8.2. CD98EF46B6 'KD9:89A:9 DB8B6 'KD9:89AB6 'KD9:89ABFBDO9 :9?4RF 59;6B;@9;8AB D45BF4FP 6 EBEF469 !45?R84F9?PAB7B EB69F4
< CDBS6?SRF ;44;4AAB= D45BF9.
4.9. B?B6 'KD9:89A CB?AB@BK<= !45?R84F9?PAB7B EB69F4 EBEF46?S9F FD< 7B84.
4.11. "8AB < FB :9 ??RK9A<9@ >B@C9AE4J<<
8B>G@9AF4?PAB CB8F69D:89AAOI D4EIB8B6, A9CBED98EF69AAB E6S;4AAOI E GK4EF<9@ 6
D45BF9 !45?R84F9?PAB7B EB69F4 'KD9:89AB A4 D46AOI GE?B6D4M9A<< BC<= CDBFB>B?B6 "5M97B EB5D4AB6, %B69F4 DB84;B@ 'KD98D4M9AO 8BEDBKAB:
4.17.1. CB CDBEP59 K?9A4 !45?R84F9?PAB7B EB69F4;
4.17.2. 6 E?GK49 A96B;@B:ABEF<  G7B?B6AB=
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4.18. #B?AB@BK4 < EBEFBSM97B E A<@ 6 FDG8B6OI
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4.18.3. #B?AB@BKB6 'KD9:89AD4M4RFES 8BEDBKAB 6 E?GK49
CD9>D4M9A4AFAO9 @9EF4, B5D4;B646L<9ES 6 !45?R84F9?PAB@ EB69F9 6 E6S;< EB
E@9DFPR D4M9A<9@ CB?AB@BK<= 97B K?9AB6, ;4@9M4RFES A4
BEF46L<=ES EDB> CB?AB@BK<= !45?R84F9?PAB7B EB69F4 'KD9:89A
CB?AB@BK<= !45?R84F9?PAB7B EB69F4 K?9A4@< !45?R84F9?PAB7B EB69F4 <; B6 'KD9:89AB?4.  BFEGFEF6<< CD98E984F9?S !45?R84F9?PAB7B EB69F4
97B HGA>J<< BEGM9EF6?S9F EF4DL<= CB 6B;D4EFG K?9A !45?R84F9?PAB7B EB69F4, ;4
?RK9A<9@ CD98EF46B6 'KD9:89AB@9A84J<< CB E?98GRM<@ 6BCDBE4@:
4.22.1.1. CD98?B:9A6<84J<< HDOF<< < B ;4>DOF<< 97B CD98EF466<84J<<;
10

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A986<:<@O@ <@GM9EF6B@ < BEB5B J9AAO@ 86<:<@O@ <@GM9EF6B@, ;4>D9C?9AAO@ ;4
'KD9:89A<9@ 'KD98
>4F97BD<< BEB5B J9AAB7B 86<:<@B7B <@GM9EF64 CDB@9A84J<< 84RFES 5B?PLB? ;4E984AB@9A84J<= !45?R84F9?PAB7B EB69F4 'KD98?RK9A<9 CB E?98GRM<@ 6BCDBE4@:
4.22.2.1. CB D4EE@BFD9AF4 C?4A4 HD98BFBDOI 'KD9:89A<9 @B:9F BF>DOFP 54A>B6E><9 EK9F4;
4.22.2.3. CB D4EE@BFD9A?48BKAO=) >4CB7B <@GM9EF64 <@ ?4K9EF69
GKD984.
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BFK9FABEF< 'KD9:89AB= BD74A<;4J<<. $9L9A<9
CDB? ;4E984ADGCAOI E89?B>. $9L9A<9 CDB? ;4E984A4, E6S;4AA4S E D4ECBDS:9A<9@ 89A9:AO@< ED98EF64@<,
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E4@BEFBSF9?PAB), 4 F4>:9 E C9D984K9= F4>B7B <@GM9EF64 6 CB?P;B64A<9 B= E89?>< ?<5B EFB<@BEFP BFKG:849@B7B F<6B6 'KD9:89AB= BFK9FABEF< A4 CBE?98ARR BFK9FAGR 84FG;
11

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GE?G7 8?S AG:8 'KD9:89A4;4AAOI 8B>G@9AFB6 A4CD46?SRFES 'KD98 >B@C9F9AJ<< !45?R84F9?PAB7B EB69F4, A9 @B7GF
5OFP C9D984AO A4 D4EE@BFD9A<9 8DG7<@ BD74A4@ 'KD9:89A >B@C9F9AJ<< !45?R84F9?PAB7B EB69F4.
4.25. #BDS8B> CDB6989A:9 C9D6B9 ;4E984A<9 AB6B7B EBEF464 !45?R84F9?PAB7B EB69F4
EB;O649FES CB FD95B64AB@ ;4E984A<< CD98E984F9?PEF6G9F EF4DL<= CB 6B;D4EFG K?9A
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4.26.2. ;4E984A<9 !45?R84F9?PAB7B EB69F4 EB;O649FES 97B CD98E984F9?9@ CB
EB5EF69AAB= 4?9A84DAOI 8A9= E @B@9AF4 CB?GK9A4?9A84DAOI 8AS 8B A4;A4K9AAB= 84FO ;4E984A9 ;4E984A49FES.  E?GK49 D469AEF64 7B?BEB6 D9L4RM<@
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