(b)购回事项的负责人将核实公司秘书提供的资料，并准备向公司经纪商提供的购回指令，该购回指令应由公司秘书审核，以确保该购回指令符合上市规则，包括但不限于上市规则第10.06(2)条。购回指令应明确于该交易日不得超过可购回股份的最多数量及每股购回股份的最高价格。cct fortis (00138) issued a notice to prevent future occurrences of similar non-compliance with listing rules regarding public shareholdings...
According to the Zhixin Finance APP, cct fortis (00138) issued a notice to prevent future occurrences of similar non-compliance with listing rules regarding public shareholding regulations and to enhance the company's internal monitoring of share repurchase. The company has adopted the following policies, which must be followed before any repurchase matters take place in the future:
(a) Before any repurchase matter on the trading day, the person responsible for the repurchase matter, i.e., the company's executive director, should instruct the company secretary to provide information on the maximum number of shares that can be repurchased and the highest price per repurchased share, which must not exceed on that trading day.
(b) The person responsible for the repurchase matter will verify the information provided by the company secretary and prepare the repurchase instructions to be provided to the company's broker. These repurchase instructions should be reviewed by the company secretary to ensure compliance with the listing rules, including but not limited to rule 10.06(2). The repurchase instructions should clearly state the maximum number of shares that can be repurchased and the highest price per repurchased share for that trading day.
(c) After the company secretary approves the repurchase instructions, the person responsible for the repurchase matter will provide the instructions to the company's broker to repurchase shares in accordance with the repurchase instructions for that trading day.
