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sd-10-EFTA01382752Dept. of JusticeOther

EFTA Document EFTA01382752

S•1/A Table of Contents Related Persons Transaction Policy Our board of directors intends to adopt a written related person transaction policy, to be effective upon the consummation of this offering, to set forth the policies and procedures for the review and approval or ratification of related person transactions. This policy will cover, with certain exceptions set forth in Item 404 of Regulation S-K under the Securities Act, any transaction. arrangement or relationship. or any series of

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Dept. of Justice
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sd-10-EFTA01382752
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S•1/A Table of Contents Related Persons Transaction Policy Our board of directors intends to adopt a written related person transaction policy, to be effective upon the consummation of this offering, to set forth the policies and procedures for the review and approval or ratification of related person transactions. This policy will cover, with certain exceptions set forth in Item 404 of Regulation S-K under the Securities Act, any transaction. arrangement or relationship. or any series of

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Text extracted via OCR from the original document. May contain errors from the scanning process.
S•1/A Table of Contents Related Persons Transaction Policy Our board of directors intends to adopt a written related person transaction policy, to be effective upon the consummation of this offering, to set forth the policies and procedures for the review and approval or ratification of related person transactions. This policy will cover, with certain exceptions set forth in Item 404 of Regulation S-K under the Securities Act, any transaction. arrangement or relationship. or any series of similar transactions, arrangements or relationships, in which we were or are to be a participant, where the amount involved excissis SI20,000 and a related person had or will have a direct or indirect material interest, including, without limitation. purchases of goods or services by or from the related person or entities in which the related person has a material interest, indebtedness, guarantees of indebtedness and employment by us of a related person. 207 http: /Nam. see.gov/Archivestedgaddataht83980/000119312515334479/d31022dsla.hon110/14/2015 9:06:38 AM] CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-SDNY-0082226 SONY GM_00228410 EFTA01382752

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