Regulation 9

within 3 months after the end of its financial year or such longer period as the Authority may permit, a copy of its —

annual report and directors’ report prepared in accordance with the provisions of the Companies Act (Cap. 50); and

auditors’ long form report;

within 45 days after the end of each of the first 3 quarters of its financial year or such longer period as the Authority may permit, a copy of its —

profit and loss accounts; and

balance-sheet,for the preceding quarter, in such form as may be approved by the Authority;

within 3 months after the end of its financial year or such longer period as the Authority may permit, a report on how the approved holding company has discharged its responsibilities under the Act or these Regulations during that financial year;

a report relating to the business of the approved holding company, at such time or on such periodic basis as may be specified by the Authority; and (e)such other report as the Authority may require for the proper administration of the Act, at such time or on such periodic basis as may be required by the Authority.

the internal controls of the approved holding company; and (b)the non-compliance with any —

provision of the Act;

direction issued by the Authority under the Act; or

other relevant laws or regulations.