X-Compliance Report: NSE Fines Access Bank, Diamond, FIRSTALUM N8.12 Million

April 23, 2019/NSE

SCHEDULE 1: RELEASED FINANCIALS

This Schedule contains the list of financial statements filed by listed companies via the Issuers’ Portal of The Exchange. Details of the released financials can be found on the website of The Exchange via this link.

SCHEDULE 2: EARLY FILERS OF QUARTERLY & AUDITED FINANCIAL STATEMENTS

Early filers are companies that file their interim financial statements at least two weeks before the due date, and Audited financial statements at least four weeks before the due date.

Companies listed on The Exchange are required to file their financial statements on a timely basis in accordance with the Rules for Filing of Accounts and Treatment of Default Filing, Rulebook of The Exchange (Issuers’ Rules). The Exchange has identified the companies listed on Schedule 2 as companies that have met the minimum listing standards in terms of timely disclosure of their annual and quarterly financial statements.

The Exchange is extremely proud of these companies and will continue to showcase listed companies that imbibe high corporate governance practices.

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