Riksrevisionens rapport om Kriminalvårdens behandlingsverksamhet

Regeringens skrivelse

2024/25:29

Riksrevisionens rapport om Kriminalvårdens Skr. behandlingsverksamhet 2024/25:29

Regeringen överlämnar denna skrivelse till riksdagen.

Stockholm den 31 oktober 2024

Ulf Kristersson

Gunnar Strömmer (Justitiedepartementet)

Skrivelsens huvudsakliga innehåll

I skrivelsen redogör regeringen för sin bedömning av de slutsatser och rekommendationer som Riksrevisionen lämnar i rapporten Verktyg för förändring – Kriminalvårdens behandlingsverksamhet (RiR 2024:13). Riksrevisionens övergripande slutsats är att Kriminalvårdens behandlingsprogram inte fullt ut bedrivs på ett effektivt sätt. Enligt Riksrevisionen är den huvudsakliga förklaringen att verksamheten är underdimensionerad på grund av att det saknas både personal som kan bedriva verksamheten samt lokaler att bedriva dem i. Regeringen instämmer i huvudsak i Riksrevisionens iakttagelser. Det är viktigt att Kriminalvården prioriterar behandlingsverksamheten samt verkställighetsplaneringen för dömda med medelhög och hög risk för återfall i brott. Kriminalvårdens intensiva arbete för att möta det ökade platsbehovet innebär dock att myndigheten måste göra prioriteringar. I och med denna skrivelse anser regeringen att Riksrevisionens rapport är slutbehandlad.

1 Ärendet och dess beredning

Riksrevisionen har undersökt om Kriminalvården bedriver sin behandlingsverksamhet på ett effektivt sätt. Riksrevisionen har även granskat om Kriminalvården har styrt och organiserat behandlingsverksamheten så att alla klienter som bedöms ha behov av det kan erbjudas behandlingsprogram. Vidare har Riksrevisionen undersökt om Kriminalvården säkerställer att behandlingsprogrammen är evidensbaserade och att utveckling och utvärdering av dem får genomslag i verksamheten. Riksrevisionen redovisar slutsatser och rekommendationer som avser Kriminalvården. Resultatet av granskningen redovisas i rapporten Verktyg för förändring – Kriminalvårdens behandlingsverksamhet (2024:13), se bilagan . Riksrevisionens rapport överlämnades av riksdagen till regeringen den 11 juni 2024. Inom ramen för framtagandet av denna skrivelse har synpunkter inhämtats från Kriminalvården.

2 Riksrevisionens iakttagelser

2.1 Riksrevisionens slutsatser

Riksrevisionens slutsats är att Kriminalvårdens behandlingsverksamhet inte fullt ut bedrivs på ett effektivt sätt. Riksrevisionen anser att den huvudsakliga förklaringen är att verksamheten är underdimensionerad på grund av att det saknas både personal som kan bedriva verksamheten och lokaler att bedriva dem i. Kriminalvårdens ambition är att så många som möjligt av de klienter som bedöms ha medelhög eller hög risk för återfall i brott går minst ett behandlingsprogram under sin verkställighet. År 2023 fullföljde dock endast 22 procent av klienterna i anstalt respektive 13 procent av klienterna i frivård med behov av behandling ett behandlingsprogram. Enligt Riksrevisionen är det tillgången på personal och programlokaler som sätter taket för hur stor andel av klienterna Kriminalvården kan nå med behandlingsverksamhet. Kriminalvården styr behandlingsverksamheten från nationell nivå genom tilldelning av öronmärkta medel. Riksrevisionen anser att resurstillsättningen inte är dimensionerad för att kunna nå alla klienter med behov av behandlingsprogram. Riksrevisionen ser därför att Kriminalvården behöver fortsätta arbetet med att utöka behandlingsverksamheten. Kriminalvården behöver också utöka möjligheterna att delta på distans. Riksrevisionens sammantagna bedömning är att Kriminalvården har en organisation för att främja utveckling och utvärdering av myndighetens behandlingsprogram. Flera avdelningar, enheter och sektioner bidrar gemensamt till utveckling och utvärdering av behandlingsprogram och närliggande frågor. Riksrevisionen bedömer dock att ett bättre samarbete internt inom Kriminalvården på sikt skulle kunna leda till en kunskapshöjning i hela myndigheten.

2.2 Riksrevisionens rekommendationer

Riksrevisionen lämnar följande rekommendationer till Kriminalvården. • Prioritera behandlingsverksamheten genom ändamålsenlig resurssättning så att tillräckligt med programledare och programlokaler i förhållande till målsättning kan tillhandahållas. • Prioritera arbetet med verkställighetsplanering och säkerställ att det finns uppföljning av i vilken utsträckning behov möts av adekvata insatser för att kunna vidareutveckla arbetet med verkställighetsplaneringen. • Säkerställ att en stödjande miljö och ett kompetent klientnära arbetssätt genomsyrar hela organisationen för att få full effekt av behandlingsprogrammen och det återfallsförebyggande arbetet. • Utveckla möjligheterna att genomföra program på distans för att undvika avbrott när klienter flyttar och för att göra det möjligt att i högre utsträckning än idag möta klienters individuella behov. • Undersök regelbundet klientpopulationens behov och utforma utbudet av behandlingsprogram utifrån vad som då framkommer. • Genomför effektutvärderingar av behandlingsprogram för att säkerställa att de behandlingsprogram som erbjuds ger effekt.

Riksrevisionen lämnar inga rekommendationer till regeringen.

3 Regeringens bedömning av

Riksrevisionens iakttagelser

3.1 Antalet återfall i brott ska minska

Regeringen instämmer i huvudsak i Riksrevisionens iakttagelser. Kriminalvårdens viktigaste uppdrag är att verkställa straff och förebygga att de dömda återfaller i brott. En åtgärd för att minska risken för återfall är att erbjuda behandling till de dömda som bedöms ha behov av det. Riksrevisionens rapport utgör ett värdefullt underlag för regeringens fortsatta arbete med att återupprätta tryggheten i Sverige. Regeringen delar Riksrevisionens övergripande slutsats om att behandlingsverksamheten inte fullt ut bedrivs på ett effektivt sätt. Trots att en rad åtgärder vidtagits under senare år ligger återfallen i brottslighet fortfarande på en hög nivå. Av de personer som lagförts för brott under 2021 återföll nästan en av fyra i brott inom ett år. Över tid har dock andelen återfall minskat nästan varje år fram till 2018 när en tillfällig uppgång syns. Därefter har återfall i brott legat på en stabil nivå utan stora förändringar. För både kvinnor och män var andelen som återföll i brott två procentenheter lägre 2021 jämfört med 2012. När det gäller de som hade fängelse som mest ingripande påföljd återföll betydligt fler, 41 procent, i brott inom ett år. Detta är dock en minskning med fem procentenheter jämfört med samma kategori 2012. Lägst andel återfall i brott bland fängelsedömda återfanns hos de som avtjänat fyra år eller mer där 19 procent av samtliga återföll i brott inom

ett år. Högst andel återfall i brott fanns i de kategorier som avtjänar korta fängelsestraff på upp till sex månader. Samtidigt minskade återfallen i brott mest mellan 2012 och 2021 i kategorierna som avtjänat mellan fyra (-11 procentenheter) och sex månaders (-12 procentenheter) fängelse, medan återfallen bara minskade med en procentenhet i gruppen som avtjänat mindre än två månaders fängelse (Brottsförebyggande rådet 2024). Trots en liten minskning av återfall i brott mellan 2012 och 2021 bekräftar statistiken bilden av att återfall i brott även framöver innebär en stor utmaning för samhället. Som Riksrevisionen påpekar har en stor andel av kriminalvårdsklienterna dömts till korta fängelsestraff. Under 2022 dömdes 42 procent av de som dömdes till fängelse till en strafftid på högst två månader och 19 procent till en strafftid på mellan två och sex månader. Som statistiken visar återfaller de som dömts till korta fängelsestraff i högre utsträckning i brott än de som dömts till längre fängelsestraff. Trygghetsberedningens betänkande Vägar till ett tryggare samhälle (SOU 2024:54) lämnar förslag på området. Dock är resurserna inom Kriminalvården ansträngda och myndigheten måste därför göra prioriteringar och sätta in insatser där det bedöms att möjligheten att nå framgång är som störst. Regeringen har inlett en omfattande översyn av centrala delar av straffrätten, bland annat innebärandes att straffen ska skärpas för att återspegla brottens allvar. Detta leder till att fler kommer att sitta i fängelse. Dessutom blir fängelsestraffens längd längre vilket innebär att Kriminalvården kommer att ha längre tid till sitt förfogande för att se till att de fängelsedömda genomgår insatser som minskar risken för återfall i brott. Regeringen delar Riksrevisionens bedömning att Kriminalvården behöver genomföra mer heltäckande klientkartläggningar för att på så vis identifiera hur behandlingsprogrammen kan anpassas till de dömda i Kriminalvården. Regeringen har därför sett till att Kriminalvården sedan den 1 januari 2024 har möjlighet att bedriva forskning av betydelse för verksamheten.

3.2 Kriminalvårdens fortsatta arbete

Även Kriminalvården delar Riksrevisionens bedömning att fler dömda behöver nås av behandlingsprogram. Myndigheten har bland annat stora utmaningar med att tillhandahålla ändamålsenliga lokaler för programverksamhet. Detta är, enligt Kriminalvården, en effekt av den snabba expansionen, där de flesta anstalter nu bedriver verksamhet för dubbelt så många klienter som lokalerna är anpassade för. I de om- och nybyggnationer som planeras och som nu pågår finns utökning av lokaler för programverksamhet alltid med som ett krav. Kriminalvården strävar mot att i högre grad, och på ett effektivare sätt, kunna möta de behov som framgår av de dömdas verkställighetsplanering. Kriminalvårdens granskningar visar att alltför få dömda får den insats som bedöms lämplig. Det kan till exempel handla om att den dömde inte fått någon insats alls, eller endast en del av de insatsbehov som bedöms nödvändiga eller att behandlingen inte har varit tillräckligt omfattande. Det

pågår arbete på olika nivåer i myndigheten för att i större utsträckning minska risken för återfall i brott. Arbetet med att nå fler dömda med lämpliga insatser är prioriterat. Parallellt pågår också ett arbete för att förenkla och förbättra behandlingsverksamhetens digitala systemstöd. För Kriminalvården är den stödjande miljön också en viktig komponent i det dynamiska säkerhetsarbetet. Ett väl fungerande arbetssätt är mycket angeläget, inte minst i tider av hög beläggning. Myndigheten har därför tagit fram en plan för att utveckla den stödjande miljön. Kriminalvården arbetar aktivt med att utöka de digitala möjligheterna för att de dömdas individuella behov ska kunna tillgodoses bättre. Inom frivården gjordes under pandemin ett försök med att bedriva program via länk. Upplevelsen var positiv för både dömda och programledare. När det gäller myndighetens senaste behandlingsprogram, Krimfokus, har möjligheterna till fortsatt programdeltagande vid förflyttningar hanterats. Ett hinder för distansprogramsessioner är bristande tillgång på ändamålsenliga lokaler för den dömde under behandlingsprogrammet. Genomförandet kräver omfattande säkerhetssystem och rutiner som idag endast återfinns på ett fåtal verksamhetsställen. Kriminalvården har på grund av juridiska hinder, såsom rättsligt stöd för behandling av personuppgifter, tidigare inte kunnat göra heltäckande klientkartläggningar eller genomföra effektutvärderingar av behandlingsprogrammen. Från den 1 januari 2024 har Kriminalvården emellertid en ny instruktion där det framgår att myndigheten får bedriva forskning av betydelse för verksamheten. Kriminalvården ser nu ökade möjligheter att på önskat sätt kunna undersöka klientpopulationens behov för att vidare utveckla behandlingsprogrammen. Kriminalvården har även bättre möjligheter att genomföra effektutvärderingar av behandlingsprogrammen.

4 Regeringens åtgärder med anledning av

Riksrevisionens iakttagelser

Regeringens ambition är att återfall i brott ska minska. Det är viktigt att Kriminalvården prioriterar behandlingsverksamheten samt verkställighetsplaneringen för dömda med medelhög och hög risk för återfall i brott. Kriminalvårdens intensiva arbete för att möta det ökade platsbehovet innebär dock att myndigheten måste göra prioriteringar. Kriminalvården expanderar kraftigt och fler döms till påföljder inom myndigheten. Regeringen har av den anledningen tillfört myndigheten betydande ekonomiska medel de senaste åren. Regeringen följer noggrant Kriminalvårdens arbete på området, bland annat utifrån Riksrevisionens iakttagelser och rekommendationer. Trygghetsberedningens betänkande Vägar till ett tryggare samhälle - Åtgärder för att motverka återfall i brott (SOU 2024:54) har lämnat förslag för att minska återfall i brott. Betänkandet har remitterats och kommer att beredas i Regeringskansliet efter remisstidens utgång. Regeringen anser att Riksrevisionens rapport är slutbehandlad genom denna skrivelse.

Bilaga

ĉ ȊƓƑƓƕǣƒƔ ¯êŋ쌎ĀȊÿĶŋȊÿĶŋÒĥåŋĉĥĀȊ ǺȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚ ȊȊȊȊȊȊ

Bilaga

5LNVUHYLVLRQHQ¦UHQP\QGLJKHWXQGHUULNVGDJHQPHGXSSJLIWDWWJUDQVNDVWDWOLJDP\QGLJKHWHU RFKYHUNVDPKHWHU9LEHGULYHUE§GH§UOLJUHYLVLRQRFKHƪHNWLYLWHWVUHYLVLRQ*HQRPHWW JUXQGODJVVN\GGDWREHURHQGHKDU5LNVUHYLVLRQHQHWWVWDUNWPDQGDWRFK¦UHQYLNWLJGHODY ULNVGDJHQVNRQWUROOPDNWVRPELGUDUWLOOI¸UE¦WWULQJDURFKGHPRNUDWLVNLQV\Q

'HQQDUDSSRUWKDUWDJLWVIUDPLQRPHƪHNWLYLWHWVUHYLVLRQHQYDUVXSSJLIW¦UDWWJUDQVNDKXU HƪHNWLYGHQVWDWOLJDYHUNVDPKHWHQ¦U9LO¦PQDU¦YHQUHNRPPHQGDWLRQHUI¸UDWWI¸UE¦WWUDGHQ JUDQVNDGHYHUNVDPKHWHQ(ƪHNWLYLWHWVJUDQVNQLQJDUO¦PQDVGLUHNWWLOOULNVGDJHQVRPEHUHGHU GHPWLOOVDPPDQVPHGHQVYDUVVNULYHOVHIU§QUHJHULQJHQ

5LNVUHYLVLRQHQ 5L5 ,6%1 ,661 7U\FN5LNVGDJVWU\FNHULHW6WRFNKROP

Bilaga

%HVOXWDG 'LDULHQXPPHU 5L5

7LOO5LNVGDJHQ +¦UPHG¸YHUO¦PQDVHQOLJWiODJHQRPUHYLVLRQDYVWDWOLJYHUNVDPKHWPPI¸OMDQGH JUDQVNQLQJVUDSSRUW

¯êŋ쌎ĀȊÿĶŋȊÿĶŋÒĥåŋĉĥĀȊȊ ǺȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚȊ

5LNVUHYLVLRQHQKDUJUDQVNDWHIIHNWLYLWHWHQL.ULPLQDOY§UGHQVEHKDQGOLQJVYHUNVDPKHW 5HVXOWDWHWDYJUDQVNQLQJHQUHGRYLVDVLGHQQDJUDQVNQLQJVUDSSRUW'HQLQQHK§OOHU VOXWVDWVHURFKUHNRPPHQGDWLRQHUVRPDYVHU.ULPLQDOY§UGHQ 5LNVUHYLVRUQ+HOHQD/LQGEHUJKDUEHVOXWDWLGHWWD¦UHQGH5HYLVLRQVOHGDUH-HQQ\/HH KDUYDULWI¸UHGUDJDQGH(QKHWVFKHI-HVSHU$QWHOLXVUHYLVRU/LQQ«D2ODQGHURFK UHYLVRU(OLQD(NEHUJKDUPHGYHUNDWLGHQVOXWOLJDKDQGO¦JJQLQJHQ

+HOHQD/LQGEHUJ -HQQ\/HH

)¸UN¦QQHGRP

5HJHULQJVNDQVOLHW-XVWLWLHGHSDUWHPHQWHW .ULPLQDOY§UGHQ Ê

Bilaga

FĥĥêąÙĞĞȊ

ŒÃĤĤÃĥÿÃŚŚĥĉĥĀȊ ƕ

ƒ FĥĞêåĥĉĥĀȊ Ɨ

0RWLYWLOOJUDQVNQLQJ ˜YHUJULSDQGHUHYLVLRQVIU§JDRFKDYJU¦QVQLQJDU %HG¸PQLQJVJUXQGHU 0HWRGRFKJHQRPI¸UDQGH

Ɠ VŋĉĤĉĥÃĞŶÙŋåêĥŒȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚȊ ƒƓ

8SSGUDJRFKRUJDQLVDWLRQ $QVWDOWRFKIULY§UG 2UJDQLVHULQJDYEHKDQGOLQJVYHUNVDPKHWHQ

Ɣ êĀêŋĉĥĀêĥȊąÃŋȊĀêŚŚȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŠňňåŋÃĀȊĬßąȊÃĥŒĞÃĀŒĶěĥĉĥĀÃŋȊÿĶŋȊÃŚŚȊ

ĶěÃȊěÃňÃßĉŚêŚêĥȊ ƒƙ

˜NDGHNOLHQWIO¸GHQRFKDQVODJXQGHUVHQDUH§U 5HJHULQJHQKDUJHWW.ULPLQDOY§UGHQIOHUDXSSGUDJPHGDQOHGQLQJHQDY NDSDFLWHWV¸NQLQJHQ 5HJHULQJHQKDURFNV§JHWW.ULPLQDOY§UGHQXSSGUDJNRSSODGHWLOOGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW

ƕ ¯êŋěŒŚÒĞĞĉĀąêŚŒňĞÃĥêŋĉĥĀêĥȊĀÒĞĞÃĥåêȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊ ƓƗ

6DPPDQIDWWDQGHLDNWWDJHOVHU 963SURFHVVHQ¦UVWUXNWXUHUDGPHQXWYHFNOLQJVRPU§GHQNYDUVW§U 1¦VWDQDOODNOLHQWHUI§UHQ963PHQLQWHDOOWLGLWLG .ULPLQDOY§UGHQI¸OMHUXSS963DUEHWHWNYDQWLWDWLYWPHQVDNQDUYLNWLJD YHUNW\JI¸UDWWI¸OMDXSSNYDOLWHWHQLDUEHWHW

Ɩ VŋĉĤĉĥÃĞŶÙŋåêĥŒȊŒŚŽŋĥĉĥĀȊĬßąȊĬŋĀÃĥĉŒêŋĉĥĀȊÃŶȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊ Ɣƚ

6DPPDQIDWWDQGHLDNWWDJHOVHU 0DMRULWHWHQDYNOLHQWHUQDPHGPHGHOK¸JRFKK¸JULVNDWW§WHUIDOODLEURWW HUEMXGVLQWHEHKDQGOLQJ )OHUDI¸UNODULQJDUWLOODWWI§GHOWDULSURJUDP 6WUXNWXUHUQDI¸UEHKDQGOLQJVYHUNVDPKHWHQILQQVS§SODWVPHQI§ULQWH IXOOWJHQRPVODJLSUDNWLNHQ

Ɨ BŠŋȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŒÒěêŋŒŚÒĞĞêŋȊêŶĉåêĥŒêĥȊĉȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊ Ɨƕ

6DPPDQIDWWDQGHLDNWWDJHOVHU %HKDQGOLQJVSURJUDPPHQ¦UDFNUHGLWHUDGHPHQLQJHWSURJUDPKDUQ§WW K¸JVWDQLY§Q .ULPLQDOY§UGHQKDUHQRUJDQLVDWLRQVRPIU¦PMDUXWYHFNOLQJRFK XWY¦UGHULQJDYEHKDQGOLQJVSURJUDPPHQ -XULGLVNDKLQGHUKDUEHJU¦QVDW.ULPLQDOY§UGHQVDUEHWH Ê Ȋ

Bilaga

Ƙ ŒĞŠŚŒÃŚŒêŋȊĬßąȊŋêěĬĤĤêĥåÃŚĉĬĥêŋȊ ƘƖ

3HUVRQDORFKORNDOHUV¦WWHUWDNHWI¸UKXUVWRUDQGHODYNOLHQWHUQD .ULPLQDOY§UGHQNDQQ§ .ULPLQDOY§UGHQKDUXWYHFNODWEHKDQGOLQJVYHUNVDPKHWHQPHQEHK¸YHU E¦WWUHNXQVNDSRPNOLHQWSRSXODWLRQHQVEHKRY .OLHQWHUQDVYHUNVW¦OOLJKHWVSODQHULQJP§VWHSULRULWHUDVRFKI¸OMDVXSSS§ DJJUHJHUDGQLY§I¸UDWW.ULPLQDOY§UGHQVNDNXQQDYLGDUHXWYHFNODDUEHWHW .OLHQWHUQDEHK¸YHUJHVJRGDI¸UXWV¦WWQLQJDUDWWWLOOJRGRJ¸UDVLJ EHKDQGOLQJVSURJUDPPHQ .ULPLQDOY§UGHQKDUHQRUJDQLVDWLRQVRPIU¦PMDUXWYHFNOLQJRFK XWY¦UGHULQJDYEHKDQGOLQJVSURJUDPPHQPHQVDNQDUMXULGLVND I¸UXWV¦WWQLQJDUDWWXWQ\WWMDGHQWLOOIXOOR 5HNRPPHQGDWLRQHU

êÿêŋêĥŒĞĉŒŚÃȊ ƙƒ

ĉĞÃĀĬŋȊ

7LOOUDSSRUWHQILQQVHQELODJDDWWODGGDQHGIU§Q5LNVUHYLVLRQHQVZHEESODWV%LODJDQ NDQEHJ¦UDVXWIU§Q¦UHQGHWVDNWJHQRPUHJLVWUDWXUHQ

ĉĞÃĀÃȊƒǡȊ(ĥěÒŚÞĉĞÃĀÃȊ

Ȋ

Bilaga

ŒÃĤĤÃĥÿÃŚŚĥĉĥĀȊ

%URWWVOLJKHWLQQHE¦UEHW\GDQGHNRVWQDGHUI¸UVDPK¦OOHWV§Y¦OLHNRQRPLVNDWHUPHU VRPLOLGDQGHI¸UGHEURWWVXWVDWWD'HVWDWVILQDQVLHOODNRVWQDGHUQDI¸U.ULPLQDOY§UGHQ ¦URFNV§EHW\GDQGH‡UXSSJLFN.ULPLQDOY§UGHQVDQVODJWLOOVWUD[¸YHU PLOMDUGHUYLONHW¦UHQ¸NQLQJPHGSURFHQWVHGDQ%URWWVI¸UHE\JJDQGH U§GHWXSSJHUDWWHQSHUVRQVRPJ§QJS§J§QJKDPQDULI¦QJHOVHXSSVNDWWDVVNDSD O§QJVLNWLJDVDPK¦OOVNRVWQDGHUS§PHU¦QPLOMRQHUNURQRU (WWDY.ULPLQDOY§UGHQVYLNWLJDVWHXSSGUDJ¦UDWWI¸UHE\JJDDWWNOLHQWHUQD§WHUIDOOHUL EURWW(Q§WJ¦UGI¸UDWWPLQVNDULVNHQI¸U§WHUIDOO¦UDWWHUEMXGDEHKDQGOLQJWLOOGH NOLHQWHUVRPEHG¸PVKDEHKRYDYGHW0HQI§NOLHQWHUI§UWDGHODYHWW EHKDQGOLQJVSURJUDP5LNVUHYLVLRQHQKDUG¦UI¸UJUDQVNDWRP.ULPLQDOY§UGHQ EHGULYHUVLQEHKDQGOLQJVYHUNVDPKHWS§HWWHIIHNWLYWV¦WW

=ŋÃĥŒěĥĉĥĀêĥŒȊŋêŒŠĞŚÃŚȊ

5LNVUHYLVLRQHQV¸YHUJULSDQGHVOXWVDWV¦UDWW.ULPLQDOY§UGHQVEHKDQGOLQJVYHUNVDPKHW LQWHIXOOWXWEHGULYVS§HWWHIIHNWLYWV¦WW'HQKXYXGVDNOLJDI¸UNODULQJHQ¦UDWW YHUNVDPKHWHQ¦UXQGHUGLPHQVLRQHUDGS§JUXQGDYDWWGHWVDNQDVE§GHSHUVRQDOVRP NDQEHGULYDEHKDQGOLQJVSURJUDPRFKORNDOHUDWWEHGULYDGHPL.ULPLQDOY§UGHQV DPELWLRQ¦UDWWV§P§QJDVRPP¸MOLJWDYGHNOLHQWHUVRPEHG¸PVKDPHGHOK¸JHOOHU K¸JULVNI¸UDWW§WHUIDOODLEURWWJ§UPLQVWHWWEHKDQGOLQJVSURJUDPXQGHUVLQ YHUNVW¦OOLJKHW‡UYDUGHWGRFNHQGDVWSURFHQWDYNOLHQWHUQDS§DQVWDOW UHVSHNWLYHSURFHQWDYNOLHQWHUQDLIULY§UGPHGEHKRYDYEHKDQGOLQJVRPIXOOI¸OMGH HWWEHKDQGOLQJVSURJUDP

7LOOJ§QJHQS§SHUVRQDORFKSURJUDPORNDOHUV¦WWHUWDNHWI¸UKXUVWRUDQGHODY NOLHQWHUQD.ULPLQDOY§UGHQNDQQ§.ULPLQDOY§UGHQVW\UEHKDQGOLQJVYHUNVDPKHWHQ IU§QQDWLRQHOOQLY§JHQRPWLOOGHOQLQJDY¸URQP¦UNWDPHGHO0HQUHVXUVV¦WWQLQJHQ¦U LQWHGLPHQVLRQHUDGI¸UDWWNXQQDQ§DOODNOLHQWHUPHGEHKRYDYEHKDQGOLQJVSURJUDP 5LNVUHYLVLRQHQVHUG¦UI¸UDWW.ULPLQDOY§UGHQEHK¸YHUIRUWV¦WWDDUEHWHWPHGDWWXW¸ND EHKDQGOLQJVYHUNVDPKHWHQ.ULPLQDOY§UGHQEHK¸YHURFNV§XW¸NDP¸MOLJKHWHUQDDWW GHOWDLSURJUDPS§GLVWDQV 3ODQHULQJHQDYNOLHQWHUQDVWLGLQRP.ULPLQDOY§UGHQE\JJHUS§HQEHG¸PQLQJDY GHUDVULVNEHKRYRFKPRWWDJOLJKHWRFK¦UHQI¸UXWV¦WWQLQJI¸UDWWNOLHQWHUQDVND NXQQDHUEMXGDVO¦PSOLJDEHKDQGOLQJVSURJUDP*UDQVNQLQJHQYLVDUDWW .ULPLQDOY§UGHQKDUHQIXQJHUDQGHSURFHVVI¸UGHWWDPHQDWWDUEHWHWULVNHUDUDWW SULRULWHUDVQHGQ¦UYHUNVDPKHWHQ¦USUHVVDGVDPWLGLJWVRP.ULPLQDOY§UGHQLQWHKDU P¸MOLJKHWDWWI¸OMDXSSLYLONHQXWVWU¦FNQLQJEHKRYP¸WVDYDGHNYDWDLQVDWVHU)¸U NOLHQWHUQDNDQNRQVHNYHQVHQEOLDWWYHUNVW¦OOLJKHWVSODQHULQJHQLQWHEOLUNODULWLG YLONHWLVLQWXUNDQS§YHUNDP¸MOLJKHWHQDWWGHOWDLEHKDQGOLQJVSURJUDP

5LNVUHYLVLRQHQ

Bilaga

.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDPE\JJHUS§DWWGHWVNDILQQDVHQVW¸GMDQGHPLOM¸ UXQWNOLHQWHQ¦YHQPHOODQEHKDQGOLQJVVHVVLRQHUQD(QV§GDQPLOM¸NDQS§YHUND NOLHQWHUQDVPRWWDJOLJKHWLEHKDQGOLQJVSURJUDPPHQ*UDQVNQLQJHQYLVDUDWWLGHQ U§GDQGHVLWXDWLRQHQS§DQVWDOWG¦UDOOWIOHUGHODUS§JHPHQVDPPDXWU\PPHQDYVHGGD I¸UI¦UUHRFKGHWGHVVXWRPU§GHUEULVWS§SHUVRQDOEOLUHQVW¸GMDQGHPLOM¸DOOWVY§UDUH DWWXSSU¦WWK§OOD 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQXQGHUGHQJUDQVNDGHSHULRGHQKDU XWYHFNODWEHKDQGOLQJVYHUNVDPKHWHQS§IOHUDV¦WWRFKDUEHWDWDNWLYWPHGDWWLGHQWLILHUD YDGVRPEHK¸YHUJ¸UDVI¸UDWWQ§IOHUNOLHQWHUPHGEHKDQGOLQJVSURJUDP 5LNVUHYLVLRQHQNRQVWDWHUDUGRFNDWWGHWILQQVEHKRYDYIRUWVDWWXWYHFNOLQJRFK DQSDVVQLQJDUDYSURJUDPPHQ*HQRPDWWNDUWO¦JJDNOLHQWSRSXODWLRQHQNDQ .ULPLQDOY§UGHQLGHQWLILHUDEHKRYVRPNDQWLOOJRGRVHVLEHKDQGOLQJVSURJUDPPHQ 0HQ.ULPLQDOY§UGHQKDULQWHNXQQDWJ¸UDKHOW¦FNDQGHNOLHQWNDUWO¦JJQLQJDUXQGHU KHODGHQJUDQVNDGHSHULRGHQYLONHWEHURWWS§MXULGLVNDKLQGHUDWWK¦PWDLQ UHJLVWHUGDWD'HMXULGLVNDKLQGUHQKDURFNV§UHVXOWHUDWLDWW.ULPLQDOY§UGHQLQWHKDU NXQQDWJHQRPI¸UDHIIHNWXWY¦UGHULQJDUDYEHKDQGOLQJVSURJUDPPHQ'HOYLVO¸VWHV IU§JDQJHQRPDWW.ULPLQDOY§UGHQILFNIRUVNQLQJLQVNULYHWLVLQLQVWUXNWLRQIU§Q PHQYLVVDKLQGHUNYDUVW§U¦QG§VRP.ULPLQDOY§UGHQVN\QGVDPWE¸UXQGDQU¸MD

êěĬĤĤêĥåÃŚĉĬĥêŋȊ

5LNVUHYLVLRQHQO¦PQDUI¸OMDQGHUHNRPPHQGDWLRQHUWLOO.ULPLQDOY§UGHQ • 3ULRULWHUDEHKDQGOLQJVYHUNVDPKHWHQJHQRP¦QGDP§OVHQOLJUHVXUVV¦WWQLQJV§ DWWWLOOU¦FNOLJWPHGSURJUDPOHGDUHRFKSURJUDPORNDOHULI¸UK§OODQGHWLOO P§OV¦WWQLQJNDQWLOOKDQGDK§OODV • 3ULRULWHUDDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJRFKV¦NHUVW¦OODWWGHWILQQV XSSI¸OMQLQJDYLYLONHQXWVWU¦FNQLQJEHKRYP¸WVDYDGHNYDWDLQVDWVHUI¸UDWW NXQQDYLGDUHXWYHFNODDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJHQ • 6¦NHUVW¦OODWWHQVW¸GMDQGHPLOM¸RFKHWWNRPSHWHQWNOLHQWQ¦UDDUEHWVV¦WW JHQRPV\UDUKHODRUJDQLVDWLRQHQI¸UDWWI§IXOOHIIHNWDY EHKDQGOLQJVSURJUDPPHQRFKGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW • 8WYHFNODP¸MOLJKHWHUQDDWWJHQRPI¸UDSURJUDPS§GLVWDQVI¸UDWWXQGYLND DYEURWWQ¦UNOLHQWHUIO\WWDURFKI¸UDWWJ¸UDGHWP¸MOLJWDWWLK¸JUHXWVWU¦FNQLQJ ¦QLGDJP¸WDNOLHQWHUVLQGLYLGXHOODEHKRY • 8QGHUV¸NUHJHOEXQGHWNOLHQWSRSXODWLRQHQVEHKRYRFKXWIRUPDXWEXGHWDY EHKDQGOLQJVSURJUDPXWLIU§QYDGVRPG§IUDPNRPPHU • *HQRPI¸UHIIHNWXWY¦UGHULQJDUDYEHKDQGOLQJVSURJUDPI¸UDWWV¦NHUVW¦OODDWW GHEHKDQGOLQJVSURJUDPVRPHUEMXGVJHUHIIHNW

5LNVUHYLVLRQHQ

Bilaga

ƒ FĥĞêåĥĉĥĀȊ

ƒǡƒ ^ĬŚĉŶȊŚĉĞĞȊĀŋÃĥŒěĥĉĥĀȊ

%URWWVOLJKHWLQQHE¦UEHW\GDQGHNRVWQDGHUI¸UVDPK¦OOHWV§Y¦OLHNRQRPLVNDWHUPHU VRPLOLGDQGHEODQGGHEURWWVXWVDWWD'HVWDWVILQDQVLHOODNRVWQDGHUQDI¸U .ULPLQDOY§UGHQ¦URFNV§EHW\GDQGH‡UXSSJLFN.ULPLQDOY§UGHQVDQVODJWLOO VWUD[¸YHUPLOMDUGHUYLONHW¦UHQ¸NQLQJPHGSURFHQWVHGDQ 'HQWRWDOD NRVWQDGHQI¸UDQVWDOWVYHUNVDPKHWHQXSSJLFNWLOOQ¦UPDUHPLOMDUGHUNURQRU 'HWPRWVYDUDUHQNRVWQDGSHUY§UGG\JQS§Q¦VWDQNU %URWWVI¸UHE\JJDQGHU§GHW XSSJHUDWWHQSHUVRQVRPJ§QJS§J§QJKDPQDULI¦QJHOVHXSSVNDWWDVVNDSD O§QJVLNWLJDVDPK¦OOVNRVWQDGHUS§PHU¦QPLOMRQHUNURQRU (WWDY.ULPLQDOY§UGHQVYLNWLJDVWHXSSGUDJ¦UDWWI¸UHE\JJDDWWNOLHQWHUQD§WHUIDOOHUL EURWW(Q§WJ¦UGI¸UDWWPLQVNDULVNHQI¸U§WHUIDOO¦UDWWHUEMXGDEHKDQGOLQJWLOOGH NOLHQWHUVRPEHG¸PVKDEHKRYDYGHW.ULPLQDOY§UGHQKDUEHKDQGOLQJVSURJUDPVRP LQULNWDUVLJS§ROLNDW\SHUDYSUREOHPDWLNJHQHUHOONULPLQDOLWHWY§OGVEURWWY§OGLQ¦UD UHODWLRQVH[XDOEURWWVDPWPLVVEUXNRFKEHURHQGH 7RWDOWEHGUHY.ULPLQDOY§UGHQHOYD ROLNDDFNUHGLWHUDGHEHKDQGOLQJVSURJUDPXQGHU ‡UYDUGHWGRFNHQGDVW SURFHQWDYNOLHQWHUQDS§DQVWDOWUHVSHNWLYHSURFHQWDYNOLHQWHUQDLIULY§UGPHG EHKRYDYEHKDQGOLQJVRPIXOOI¸OMGHHWWEHKDQGOLQJVSURJUDP .ULPLQDOY§UGHQVW§ULQI¸UIOHUDXWPDQLQJDU6HGDQIOHUD§UWLOOEDNDKDUDQWDOHWNOLHQWHU LQRP.ULPLQDOY§UGHQ¸NDWPHG¸YHUEHO¦JJQLQJVRPUHVXOWDW†YHQNRPPDQGH YHUNVDPKHWVYRO\PHUI¸UY¦QWDV¸NDNUDIWLJW 6DPWLGLJWVRPLQIO¸GHWDYNOLHQWHU¸NDU KDU.ULPLQDOY§UGHQVY§UWDWWUHNU\WHUDSHUVRQDO(QOLJW.ULPLQDOY§UGHQVSURJQRVHU IU§QGHFHPEHUNRPPHUGHDWWEHK¸YDXW¸NDYHUNVDPKHWHQIU§QFLUND §UVDUEHWVNUDIWHUXSSWLOOFLUND§UVDUEHWVNUDIWHUS§DQVWDOWRFKK¦NWHWLOO 3DUDOOHOOW¦USHUVRQDORPV¦WWQLQJHQI¸UK§OODQGHYLVK¸JH[HPSHOYLVYDOGH SURFHQWDYNULPLQDOY§UGDUQDRFKSURFHQWDYIULY§UGVLQVSHNW¸UHUQDDWWO¦PQD P\QGLJKHWHQ 3HUVRQDOEULVWHQLNRPELQDWLRQPHGSODWVEULVWHQS§YHUNDUV§Y¦O DUEHWVPLOM¸QI¸UGHDQVW¦OOGDVRPEHKDQGOLQJVPLOM¸QI¸UGHLQWDJQD

5HJHULQJVEHVOXW-X.5,05HJHULQJVEHVOXW-X/3GHOYLV-X.5,0 -X.5,05HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-XGHOYLV 5HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-X .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V %URWWVI¸UHE\JJDQGHU§GHW .RVWQDGHUI¸UEURWW V .ULPLQDOY§UGHQ÷%HKDQGOLQJVSURJUDP÷K¦PWDG .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVNDSDFLWHWVUDSSRUW ñVñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVNDSDFLWHWVUDSSRUW ñ V8WLIU§QXWE\JJQDGVSODQHQL VDPPDUDSSRUWEHG¸PVEHKRYHWWLOO§UVDUEHWVNUDIWHU'HWILQQV¦YHQSODQHUS§PLQVNDG SHUVRQDOW¦WKHWVRPNDQPLQVNDEHKRYHWDYDWWUHNU\WHUDQ\SHUVRQDO0LQVNDGSHUVRQDOW¦WKHWE¸UGRFN V¦WWDVLUHODWLRQWLOOI¸UP§JDQDWWXSSU¦WWK§OODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V

5LNVUHYLVLRQHQ

Bilaga

ƒǡƓ pŶêŋĀŋĉňÃĥåêȊŋêŶĉŒĉĬĥŒÿŋÙĀÃȊĬßąȊÃŶĀŋÒĥŒĥĉĥĀÃŋȊ

'HQ¸YHUJULSDQGHUHYLVLRQVIU§JDQ¦URP.ULPLQDOY§UGHQEHGULYHUVLQ EHKDQGOLQJVYHUNVDPKHWS§HWWHIIHNWLYWV¦WW *UDQVNQLQJHQVW¦OOHUI¸OMDQGHGHOIU§JRU 8WIRUPDU.ULPLQDOY§UGHQYHUNVW¦OOLJKHWVSODQHULQJHQJ¦OODQGH EHKDQGOLQJVSURJUDPS§HWWHIIHNWLYWV¦WW" +DU.ULPLQDOY§UGHQVW\UWRFKRUJDQLVHUDWEHKDQGOLQJVYHUNVDPKHWHQV§DWWDOOD NOLHQWHUVRPEHG¸PVKDEHKRYDYGHWNDQHUEMXGDVEHKDQGOLQJVSURJUDP" 6¦NHUVW¦OOHU.ULPLQDOY§UGHQDWWEHKDQGOLQJVSURJUDPPHQ¦UHYLGHQVEDVHUDGH RFKDWWXWYHFNOLQJRFKXWY¦UGHULQJDYGHPI§UJHQRPVODJLYHUNVDPKHWHQ"

*UDQVNQLQJHQRPIDWWDU.ULPLQDOY§UGHQRFKGHQEHKDQGOLQJVYHUNVDPKHWVRP EHGULYLWVLQRPYHUNVDPKHWVJUHQDUQDDQVWDOWRFKIULY§UGI¸USHUVRQHU§URFK¦OGUH XQGHUSHULRGHQñ6\IWHWPHGEHKDQGOLQJHQ¦UDWWPRWYHUNDGHWVRPGULYHU NOLHQWHUQDVNULPLQDOLWHW'HWKDQGODUDOOWV§LQWHRPEHKDQGOLQJI¸UYDUHVLJSV\NLVN HOOHUI\VLVNRK¦OVD9HUNVDPKHWVJUHQHQK¦NWHLQJ§ULQWHLJUDQVNQLQJHQG§GHWLQWH EHGULYVQ§JRQEHKDQGOLQJVYHUNVDPKHWG¦U

ƒǡƔ êåĶĤĥĉĥĀŒĀŋŠĥåêŋȊ

0§OHWI¸UNULPLQDOSROLWLNHQ¦UDWWPLQVNDEURWWVOLJKHWHQRFKDWW¸NDP¦QQLVNRUV WU\JJKHW (WWV¦WWDWW¸NDWU\JJKHWHQLVDPK¦OOHW¦UDWWPLQVNDDQWDOHW§WHUIDOOLEURWW .ULPLQDOY§UGHQVNDHQOLJWiI¸URUGQLQJHQPHGLQVWUXNWLRQI¸U .ULPLQDOY§UGHQEHGULYDVLQYHUNVDPKHWS§HWWV¦NHUWKXPDQWRFKHIIHNWLYWV¦WWRFK I¸UHE\JJD§WHUIDOOLEURWW .ULPLQDOY§UGHQVNDV¦UVNLOWYLGWD§WJ¦UGHUVRPV\IWDUWLOODWW EURWWVOLJKHWXQGHUYHUNVW¦OOLJKHWHQI¸UKLQGUDVQDUNRWLNDPLVVEUXNEHN¦PSDV LQQHK§OOHWLYHUNVW¦OOLJKHWHQDQSDVVDVHIWHUYDUMHLQGLYLGVEHKRYRFKDWWIULJLYQLQJHQ I¸UEHUHGV

fňêŋÃŚĉĬĥÃĞĉŒêŋÃåêȊÞêåĶĤĥĉĥĀŒĀŋŠĥåêŋȊňêŋȊåêĞÿŋÙĀÃȊ

#êĞÿŋÙĀÃȊƒǣȊšŚÿĬŋĤÃŋȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŶêŋěŒŚÒĞĞĉĀąêŚŒňĞÃĥêŋĉĥĀêĥȊĀÒĞĞÃĥåêȊ

ÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊňÙȊêŚŚȊêÿÿêěŚĉŶŚȊŒÒŚŚǨȊ

$YNDSiI¦QJHOVHODJHQIUDPJ§UDWWYHUNVW¦OOLJKHWHQVNDXWIRUPDVV§DWW GHQLQWDJQHVDQSDVVQLQJLVDPK¦OOHWXQGHUO¦WWDVRFKV§DWWQHJDWLYDI¸OMGHUDY IULKHWVEHU¸YDQGHWPRWYHUNDV9HUNVW¦OOLJKHWHQVNDLGHQXWVWU¦FNQLQJGHW¦UP¸MOLJW XWDQDWWNUDYHWS§VDPK¦OOVVN\GGHIWHUV¦WWVV¦UVNLOWLQULNWDVS§§WJ¦UGHUVRP¦U

3URSV3URSEHW-X8RFKUVNU )¸URUGQLQJHQE¸UMDGHJ¦OODGHQMDQXDULRFKHUV¦WWHUI¸URUGQLQJHQPHGLQVWUXNWLRQI¸U .ULPLQDOY§UGHQ,GHQP§QGHQQXJ¦OODQGHLQVWUXNWLRQHQLQQHK§OOHUEHVW¦PPHOVHUVRPLQWHIXQQLWV WLGLJDUHDQJHVGHWLUDSSRUWHQ

5LNVUHYLVLRQHQ

Bilaga

¦JQDGHDWWI¸UHE\JJD§WHUIDOOLEURWW)¸UYDUMHNOLHQWVNDHQYHUNVW¦OOLJKHWVSODQ XSSU¦WWDV 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQKDUXWIRUPDWYHUNVW¦OOLJKHWVSODQHULQJHQ J¦OODQGHEHKDQGOLQJVSURJUDPS§HWWHIIHNWLYWV¦WWRP.ULPLQDOY§UGHQ • KDURUJDQLVHUDWDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJV§DWWSODQHULQJVNHU XWLIU§QNOLHQWHUQDVEHKRYRDYVHWWYLGYLONHWYHUNVDPKHWVVW¦OOHNOLHQWHQ YHUNVW¦OOHUVLQS§I¸OMGGHWKDQGODUH[HPSHOYLVRPDWWKDHQJHPHQVDPSURFHVV I¸UDUEHWHWVDPWXWELOGQLQJULNWOLQMHUUXWLQHURFKV\VWHPVW¸GVRPKM¦OSHUGH DQVW¦OOGDDWWJ¸UDY¦ODYY¦JGDEHG¸PQLQJDUNULQJEHKDQGOLQJVLQVDWVHUXWLIU§Q YDGVRP¦UO¦PSOLJWLGHWHQVNLOGDIDOOHW • KDUHQIXQJHUDQGHVDPYHUNDQPHOODQDQVWDOWRFKIULY§UGV§DWWHQ VDPPDQK§OOHQSODQHULQJI¸UNOLHQWHQVKHODYHUNVW¦OOLJKHWNDQJ¸UDV • I¸OMHUXSSRFKUHYLGHUDUNOLHQWHUQDVYHUNVW¦OOLJKHWVSODQHUQ¦UGHWEHG¸PV Q¸GY¦QGLJW • V\VWHPDWLVNWXQGHUV¸NHUHYHQWXHOODGLVNUHSDQVHUS§DJJUHJHUDGQLY§PHOODQGHQ EHKDQGOLQJVRPSODQHUDVI¸URFKGHQVRPJHQRPI¸UV

#êĞÿŋÙĀÃȊƓǣȊBÃŋȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŒŚŽŋŚȊĬßąȊĬŋĀÃĥĉŒêŋÃŚȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊ

ŒÙȊÃŚŚȊÃĞĞÃȊěĞĉêĥŚêŋȊŒĬĤȊÞêåĶĤŒȊąÃȊÞêąĬŶȊÃŶȊåêŚȊěÃĥȊêŋÞĘŠåÃŒȊ

ÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤǨȊ

5HJHULQJHQKDUXWWDODWDWWGHW¦UDQJHO¦JHWDWW.ULPLQDOY§UGHQVNOLHQWHULV§K¸J XWVWU¦FNQLQJVRPP¸MOLJWGHOWDULEHKDQGOLQJVSURJUDPVRPV\IWDUWLOODWWPLQVND ULVNHQI¸U§WHUIDOORFKDWWGHW¦UYLNWLJWDWWU¦WWEHKDQGOLQJVSURJUDPPDWFKDVPHGU¦WW NOLHQWHU 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQKDUVW\UWRFKRUJDQLVHUDW EHKDQGOLQJVYHUNVDPKHWHQV§DWWDOODNOLHQWHUVRPEHG¸PVKDEHKRYDYGHWNDQ HUEMXGDVEHKDQGOLQJVSURJUDPRP.ULPLQDOY§UGHQ • EHGULYHUEHKRYVDQSDVVDGEHKDQGOLQJVYHUNVDPKHWRDYVHWWYLGYLONHW YHUNVDPKHWVVW¦OOHNOLHQWHQYHUNVW¦OOHUVLQS§I¸OMG • KDUHQ¦QGDP§OVHQOLJUHVXUVI¸UGHOQLQJRFKJHPHQVDPPDULNWOLQMHUI¸UKXU DUEHWHWPHGEHKDQGOLQJDUVNDEHGULYDV • I¸OMHUXSSRFKVDPODULQNXQVNDSIU§QYHUNVDPKHWHQI¸UDWWLGHQWLILHUDHIIHNWLYD DUEHWVPHWRGHURFKRUJDQLVDWRULVNDO¸VQLQJDUNRSSODGHWLOO EHKDQGOLQJVYHUNVDPKHWHQ • HUEMXGHUJUXQGRFKYLGDUHXWELOGQLQJVDPWKDQGOHGQLQJRFK NRPSHWHQVXWYHFNOLQJI¸USURJUDPOHGDUQD

3URS8WJLIWVRPU§GHV5HJHULQJVEHVOXW-X

5LNVUHYLVLRQHQ

Bilaga

#êĞÿŋÙĀÃȊƔǣȊŒÒěêŋŒŚÒĞĞêŋȊVŋĉĤĉĥÃĞŶÙŋåêĥȊÃŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊÒŋȊ

êŶĉåêĥŒÞÃŒêŋÃåêȊĬßąȊÃŚŚȊŠŚŶêßěĞĉĥĀȊĬßąȊŠŚŶÒŋåêŋĉĥĀȊÃŶȊåêĤȊÿÙŋȊĀêĥĬĤŒĞÃĀǨȊȊ

5HJHULQJHQKDUXWWDODWDWWGHW¦UDYVW¸UVWDYLNWDWW.ULPLQDOY§UGHQDUEHWDUPHGY¦O XQGHUE\JJGDPHWRGHUI¸UDWWI¸UKLQGUDIRUWVDWWEURWWVOLJKHWHIWHUDYVOXWDG YHUNVW¦OOLJKHW 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQV¦NHUVW¦OOHUDWWEHKDQGOLQJVSURJUDPPHQ ¦UHYLGHQVEDVHUDGHRFKDWWXWYHFNOLQJRFKXWY¦UGHULQJI§UJHQRPVODJRP .ULPLQDOY§UGHQ • HUEMXGHUEHKDQGOLQJVSURJUDPVRPE\JJHUS§IRUVNQLQJRFKEHSU¸YDG HUIDUHQKHWVDPWNRQWLQXHUOLJWWLOO¦PSDUQ\NXQVNDSLXWYHFNOLQJHQDY SURJUDPPHQRFKVHUWLOODWWNXQVNDSHQI¸UVXWLRUJDQLVDWLRQHQ • KDUHQRUJDQLVDWLRQVRPIU¦PMDUXWYHFNOLQJRFKXWY¦UGHULQJDY EHKDQGOLQJVSURJUDPPHQ

ƒǡƕ ^êŚĬåȊĬßąȊĀêĥĬĤÿĶŋÃĥåêȊ

*UDQVNQLQJHQKDUJHQRPI¸UWVDYHQSURMHNWJUXSSEHVW§HQGHDY-HQQ\/HH SURMHNWOHGDUH/LQQ«D2ODQGHURFK(OLQD(NEHUJ<OYD(ULFVVRQRFK$[HO1RUGVWU¸P SUDNWLNDQWKDUELGUDJLWPHGXQGHUODJWLOOGHQVOXWOLJDUDSSRUWHQ/HQD5R[HOOOHNWRUL NULPLQRORJLYLG6WRFNKROPVXQLYHUVLWHWKDUYDULWUHIHUHQVSHUVRQRFKO¦PQDW V\QSXQNWHUS§JUDQVNQLQJVXSSO¦JJRFKS§HWWXWNDVWWLOOJUDQVNQLQJVUDSSRUW )¸UHWU¦GDUHI¸U5HJHULQJVNDQVOLHW-XVWLWLHGHSDUWHPHQWHWRFK.ULPLQDOY§UGHQKDUI§WW WLOOI¦OOHDWWIDNWDJUDQVNDRFKL¸YULJWO¦PQDV\QSXQNWHUS§HWWXWNDVWWLOO JUDQVNQLQJVUDSSRUW )¸UDWWEHVYDUDGHQ¸YHUJULSDQGHIU§JDQPHGXQGHUOLJJDQGHGHOIU§JRUKDUYLDQY¦QW HQNRPELQDWLRQDYLQWHUYMXHUYHUNVDPKHWVEHV¸NHQN¦WXQGHUV¸NQLQJDURFK GRNXPHQWVWXGLHUEHJ¦UWLQGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW.95VDPWWDJLWGHODY VWDWLVWLNIU§Q.ULPLQDOY§UGHQ1HGDQUHGRJ¸UVNRUWIDWWDWI¸UGHWWD ,QWHUYMXHUJHQRPI¸UGHVLQOHGQLQJVYLVPHG$YGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UG RFK$YGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OOS§.ULPLQDOY§UGHQVKXYXGNRQWRULV\IWHDWW I§I¸UVW§HOVHI¸UKXUEHKDQGOLQJVRUJDQLVDWLRQHQ¦UXSSE\JJGRFKKXU.ULPLQDOY§UGHQ DUEHWDUPHGDWWXWYHFNODEHKDQGOLQJVYHUNVDPKHWHQ,QWHUYMXHUQDNRPSOHWWHUDGHVPHG YHUNVDPKHWVEHV¸NLDOODVH[NULPLQDOY§UGVUHJLRQHUJHQRPEHV¸NS§QLRDQVWDOWHUDY ROLNDVWRUOHNLDOODGHWUHROLNDV¦NHUKHWVNODVVHUQDRFKS§WUHIULY§UGVNRQWRUHWWL VWRUVWDGHWWLHQPHGHOVWRUVWDGRFKHWWLHQOLWHQVWDG$QVWDOWHUQDYDOGHVXW VOXPSP¦VVLJWI¸UDWWI§PHGDOODROLNDV¦NHUKHWVNODVVHURFKVWRUOHNDU9LG YHUNVDPKHWVEHV¸NHQKDUYLI§WWVLWWDPHGS§ROLNDW\SHUDYP¸WHQRFKI§WWEHV¸NDE§GH ERVWDGVKXVRFKV\VVHOV¦WWQLQJVKXVI¸UDWWI§HQI¸UVW§HOVHI¸UKXUGHQGDJOLJD YHUNVDPKHWHQJ§UWLOO9LKDURFNV§I§WWGHPRQVWUDWLRQHUDYGHNOLHQWDGPLQLVWUDWLYD

5HJHULQJVEHVOXW-X

5LNVUHYLVLRQHQ

Bilaga

V\VWHPVRPDQY¦QGV9LGYHUNVDPKHWVEHV¸NHQJDYV¦YHQWLOOI¦OOHDWWLQWHUYMXDROLND SHUVRQDOJUXSSHUH[HPSHOYLVNOLHQWKDQGO¦JJDUHGHVRPXWUHGHUSODQHUDURFK JHQRPI¸UYHUNVW¦OOLJKHWVSODQHUI¸UNOLHQWHUQDNRQWDNWSHUVRQHUNRRUGLQDWRUHU PHWRGVW¸GMDUHVRPVW¸GMHUSHUVRQDOHQVRPDUEHWDUPHGNOLHQWHUQDV YHUNVW¦OOLJKHWVSURFHVVLROLNDIDVHUSURJUDPOHGDUHVRPOHGHU EHKDQGOLQJVSURJUDPPHQSV\NRORJHUNULPLQDOY§UGVLQVSHNW¸UHUPHGDQVYDUI¸U SHUVRQDOHQVRPDUEHWDUNOLHQWQ¦UDFKHIVVW¸GVDPWNULPLQDOY§UGVFKHIHU 9LKDURFNV§JHQRPI¸UWLQWHUYMXHUPHGI¸UHWU¦GDUHI¸UGHVH[UHJLRQHUVRP .ULPLQDOY§UGHQ¦ULQGHODGLPHGPHGDUEHWDUHYLG(QKHWHQI¸UEHKDQGOLQJDUEHWH RFKVWXGLHU(QKHWHQI¸UYHUNVDPKHWVSURFHVVHU)RUVNQLQJVRFK XWY¦UGHULQJVHQKHWHQ6HNWLRQHQI¸UVWDWLVWLN3ODFHULQJVVHNWLRQHQ+5DYGHOQLQJHQ )DVWLJKHWVHQKHWHQRFK5¦WWVHQKHWHQ9LKDU¦YHQLQWHUYMXDW.ULPLQDOY§UGHQV YHWHQVNDSOLJDU§GRFKDFNUHGLWHULQJVSDQHO9LKDURFNV§LQWHUYMXDWFKHIHQI¸U $YGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OORFKFKHIHQI¸U$YGHOQLQJHQI¸UDQVWDOWK¦NWH RFKIULY§UGOLNVRPIRUVNDUHLQRPU¦WWVSV\NLDWULRFKNULPLQRORJLRFKHQDYGHWY§ SV\NRORJHUVRPI¸UQ¦UYDUDQGHGRNWRUHUDULQRP.ULPLQDOY§UGHQ9LKDU¦YHQ LQWHUYMXDW6YHULJHVNRPPXQHURFKUHJLRQHUI¸UDWWI§HQLQEOLFNLKXUNRPPXQHURFK UHJLRQHUXSSIDWWDUVDPYHUNDQPHG.ULPLQDOY§UGHQQ¦UGHWJ¦OOHUSV\NLVNRK¦OVDRFK EHURHQGHVMXNGRPDU6DPPDQWDJHWKDUHWWWDOLQWHUYMXHUJHQRPI¸UWV,QWHUYMXHUQD KDUYDULW¸SSQDPHQXWJ§WWIU§QROLNDWHPDQVRP5LNVUHYLVLRQHQYHODWI§EHO\VWD ,YLVVDIDOOKDUYL§WHUNRPPLWI¸UXSSI¸OMDQGHLQWHUYMXHUO¦QJUHIUDPLJUDQVNQLQJHQ I¸UDWWVW¦PPDDYWRONQLQJDURFKLQK¦PWDQ\LQIRUPDWLRQ,QWHUYMXHUQDKDUWRONDWVI¸U DWWILQQDWHPDQRFKSUREOHPRPU§GHQVRPS§YHUNDUEHKDQGOLQJVYHUNVDPKHWHQRFK GHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWLVWRUW 9LKDUI§WWVYDUS§VNULIWOLJDIU§JRUULNWDGHWLOOROLNDGHODUDYP\QGLJKHWHQVYDUHQ VDPPDQVW¦OOGHVDYY§UNRQWDNWSHUVRQ9LKDU¦YHQI§WWVNULIWOLJDVYDUIU§Q(QKHWHQI¸U YHUNVDPKHWVSURFHVVHUIU§Q)RUVNQLQJVRFKXWY¦UGHULQJVHQKHWHQVDPWIU§Q +5DYGHOQLQJHQ (IWHUYHUNVDPKHWVEHV¸NHQXWIRUPDGHVHQN¦WHUI¸UDWWQ§V§P§QJDDY .ULPLQDOY§UGHQVDQVW¦OOGDVRPP¸MOLJWRFKS§V§YLVI§HQPHUKHOW¦FNDQGHELOGDY KXUEHKDQGOLQJVYHUNVDPKHWHQIXQJHUDU(QN¦WHUQDRPIDWWDGHE§GHDQVWDOWRFK IULY§UGRFKVNLFNDGHVWLOOVDPWOLJDNULPLQDOY§UGVFKHIHUVDPWOLJDSURJUDPOHGDUHRFK WLOOGHVRPDUEHWDUPHGYHUNVW¦OOLJKHWVSODQHULQJVSURFHVVHQ963SURFHVVHQ(QN¦WHQ LQQHK¸OOHWWIOHUWDOIU§JRUPHGIULWH[WVYDUVRPDQDO\VHUDGHVS§VDPPDV¦WWVRP LQWHUYMXPDWHULDOHW6YDUVIUHNYHQVHQYDUSURFHQWLHQN¦WHQWLOO NULPLQDOY§UGVFKHIHU SURFHQWLHQN¦WHQWLOOSURJUDPOHGDUH RFKSURFHQWL

6DPWOLJDNULPLQDOY§UGVFKHIHUILFNP¸MOLJKHWDWWVYDUD 7RWDOWSURJUDPOHGDUHILFNP¸MOLJKHWDWWVYDUD8SSJLIWHURPYLONDVRPDUEHWDUVRPSURJUDPOHGDUH WLOOKDQGDK¸OOVDYUHVSHNWLYHNULPLQDOY§UGVFKHI

5LNVUHYLVLRQHQ

Bilaga

HQN¦WHQWLOODQVW¦OOGDL963SURFHVVHQ 6H¦YHQHQN¦WELODJDVRPILQQVLHOHNWURQLVNW IRUPDW 9LKDURFNV§WDJLWGHODYGRNXPHQWLIRUPDYVWUDWHJLHUULNWOLQMHUKDQGE¸FNHURFK PDQXDOHUVRPVW\URFKEHVNULYHU963SURFHVVHQRFKEHKDQGOLQJVYHUNVDPKHWHQ 'HVVXWRPKDUYLWDJLWGHODYEHVNULYQLQJDUDYLQWHUQXWELOGQLQJDUXWY¦UGHULQJDURFK DQGUDUDSSRUWHURFKVYDUS§UHJHULQJVXSSGUDJVRP.ULPLQDOY§UGHQSXEOLFHUDWRFK VRPKDUUHOHYDQVI¸UEHKDQGOLQJVYHUNVDPKHWHQ 9LKDU¦YHQLQK¦PWDWGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW.95RFKVDPPDQVW¦OOW GHVNULSWLYVWDWLVWLN¸YHUYLONDNOLHQWJUXSSHUVRPI§UWDGHODYEHKDQGOLQJDU'¦UHPRW KDUYLLQWHKDIWP¸MOLJKHWDWWI¸OMDHQVNLOGDNOLHQWHUI¸UDWWVHYDUQ§JRQVWDQVNOLHQWHUQD JHQRPJLFNEHKDQGOLQJHQHOOHURPGHWILQQVHWWJODSSPHOODQSODQHULQJHQDY EHKDQGOLQJVSURJUDPRFKJHQRPI¸UDQGHW9LKDURFNV§WDJLWGHODY.ULPLQDOY§UGHQV SXEOLFHUDGHVWDWLVWLN.ULPLQDOY§UGRFK6WDWLVWLN.26RFK.ULPLQDOY§UGHQV §UVUHGRYLVQLQJDUI¸UGHQJUDQVNDGHSHULRGHQ'¦UXW¸YHUKDUYLWDJLWGHODYVWDWLVWLN ¸YHUSHUVRQDOW¦WKHWRFKSHUVRQDORPV¦WWQLQJI¸USURJUDPOHGDUHYLGGHROLND YHUNVDPKHWVRPU§GHQD 1¦U5LNVUHYLVLRQHQEHJ¦UGHLQGDWDIU§Q.ULPLQDOY§UGHQYDUDPELWLRQHQDWW VDPPDQVW¦OODVWDWLVWLN¸YHUEHKDQGOLQJVSURJUDPNRSSODWWLOO LQGLYLGHU VRPDYVOXWDWHQ NULPLQDOY§UGVYHUNVW¦OOLJKHW7DQNHQYDUDWWVHKXUP§QJDRFKYLOND EHKDQGOLQJVSURJUDPVRPNOLHQWHUQDQ§WWVDYXQGHUKHODVLQYHUNVW¦OOLJKHWRDYVHWWRP NOLHQWHQYLVWDWVS§DQVWDOWHOOHULIULY§UGHOOHUHQEDUWLHQDYYHUNVDPKHWVJUHQDUQD'HW YLVDGHVLJGRFNYDUDNRPSOH[WDWWVDPPDQVW¦OODV§GDQVWDWLVWLNLV\QQHUKHWRP VWDWLVWLNHQVNXOOHRPIDWWDXSSJLIWHURP§WHUIDOOLEURWW'HWVNXOOHNU¦YDO§QJD WLGVVHULHUI¸UDWWU\PPDE§GHK¦QGHOVHUEDN§WLWLGHQRFKHQXSSI¸OMQLQJVSHULRGS§ PLQVWWUH§UIUDP§WYLONHWNU¦YVI¸UDWWI§PHGXSSJLIWRPHYHQWXHOOD§WHUIDOOLEURWW /§QJDWLGVVHULHUP§VWHG§VW¦OODVPRWP¸MOLJKHWHQDWWNXQQDUHGRYLVDXSSJLIWHUVRP ¦UV§DNWXHOODVRPP¸MOLJW 5LNVUHYLVLRQHQYDOGHG¦UI¸UDWWLQWHJ§YLGDUHPHGDWW VDPPDQVW¦OODVWDWLVWLN¸YHUEHKDQGOLQJVSURJUDPNRSSODWWLOOHQNOLHQWVKHOD YHUNVW¦OOLJKHW,VW¦OOHWSUHVHQWHUDVYDOGDGHODUDY.ULPLQDOY§UGHQVHJHQVWDWLVWLNRFK 5LNVUHYLVLRQHQVHJHQVDPPDQVW¦OOQLQJDYXSSJLIWHUIU§Q.ULPLQDOY§UGHQXSSGHODW S§DQVWDOWUHVSHNWLYHIULY§UG 9LKDURFNV§VW¦OOWVNULIWOLJDIU§JRUWLOO-XVWLWLHGHSDUWHPHQWHWRPVW\UQLQJRFK XSSI¸OMQLQJDY.ULPLQDOY§UGHQVDUEHWHVDPWRP.ULPLQDOY§UGHQVNDSDFLWHWVXW¸NQLQJ

7RWDOWDQVW¦OOGDL963SURFHVVHQILFNP¸MOLJKHWDWWVYDUD8UYDOHWWLOOHQN¦WHQJMRUGHVJHQRPDWW UHVSHNWLYHNULPLQDOY§UGVFKHIILFNELVW§PHGXSSJLIWHURPYLONDDQVW¦OOGDKHQEHG¸PGHDUEHWDKHODHOOHU GHODUDYVLQDUEHWVWLGPHGQ§JRWDYIXQNWLRQVXSSGUDJHQL963SURFHVVHQ

5LNVUHYLVLRQHQ

Bilaga

Ɠ VŋĉĤĉĥÃĞŶÙŋåêĥŒȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚ Ȋ

,GHWWDNDSLWHOEHVNULYVNRUWIDWWDW.ULPLQDOY§UGHQVXSSGUDJRUJDQLVDWLRQRFK EHKDQGOLQJVYHUNVDPKHW

Ɠǡƒ šňňåŋÃĀȊĬßąȊĬŋĀÃĥĉŒÃŚĉĬĥȊ

.ULPLQDOY§UGHQDQVYDUDUI¸UDWWYHUNVW¦OODS§I¸OMGHUVRPGRPVWRODUQDG¸PHUXW EHGULYDK¦NWHVYHUNVDPKHWXWI¸UDWUDQVSRUWHUDYIULKHWVEHU¸YDGHSHUVRQHURFKJ¸UD SHUVRQXWUHGQLQJDULEURWWP§O ,.ULPLQDOY§UGHQVLQVWUXNWLRQVW§UDWWNULPLQDOY§UG VNDEHGULYDVV¦NHUWKXPDQWRFKHIIHNWLYWRFKDWW§WHUIDOOLEURWWVNDI¸UHE\JJDV 6¦UVNLOWIRNXVVNDO¦JJDVS§DWWI¸UKLQGUDEURWWVOLJKHWXQGHUGHQWLGVRPVWUDIIHW YHUNVW¦OOVDWWQDUNRWLNDPLVVEUXNEHN¦PSDVDWWLQQHK§OOHWLYHUNVW¦OOLJKHWHQ DQSDVVDVHIWHUYDUMHLQGLYLGVEHKRYRFKDWWIULJLYQLQJHQI¸UEHUHGV .ULPLQDOY§UGHQOHGVDYJHQHUDOGLUHNW¸UHQ9LGKXYXGNRQWRUHWILQQVWLRDYGHOQLQJDU HWWVHUYLFHFHQWHURFKGHQQDWLRQHOODWUDQVSRUWHQKHWHQVDPWLQWHUQUHYLVLRQHQ .ULPLQDOY§UGHQ¦ULQGHODGLVH[JHRJUDILVNDUHJLRQHUG¦UYDUMHUHJLRQOHGVDYHQ UHJLRQFKHI5HJLRQHUQDDQVYDUDUWLOOVDPPDQVI¸UDQVWDOWHUK¦NWHQRFK IULY§UGVNRQWRU

<ĉĀŠŋȊƒȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊĬŋĀÃĥĉŒÃŚĉĬĥȊ

=(_( X#F (V”p

pŶêŋåĉŋêěŚĶŋ FĥŒŽĥŒŋÙå ^ŽĥåĉĀąêŚŒĞêåĥĉĥĀêĥŒȊěÃĥŒĞĉ FĥŚêŋĥŋêŶĉŒĉĬĥ

(ěĬĥĬĤĉǸ ĬßąȊ ŶåêĞĥĉĥĀêĥȊÿĶŋȊ B ǸÃŶåêĞĥĉĥĀêĥ ÿÃŒŚĉĀąêŚŒÃŶåêĞĥĉĥĀêĥ ŶêŋěŒÃĤąêŚŒĉĥĥêąÙĞĞ _ÃŚĉĬĥêĞĞÃȊŚŋÃĥŒňĬŋŚêĥąêŚêĥ ŒÒěêŋąêŚŒÃŶåêĞĥĉĥĀêĥ F”ǸÃŶåêĞĥĉĥĀêĥ ŶåêĞĥĉĥĀêĥȊÿĶŋȊÃĥŒŚÃĞŚǢȊ VĬĤĤŠĥĉěÃŚĉĬĥŒǸ ÒŚŚŒÃŶåêĞĥĉĥĀêĥ ąÒěŚêȊĬßąȊÿŋĉŶÙŋå ÃŶåêĞĥĉĥĀêĥ êĀĉĬĥêŋ ¯êŋěŒÃĤąêŚŒǸ ĬĤŋÙåêĥ ĥŒŚÃĞŚêŋ BÒěŚêĥ <ŋĉŶÙŋåŒěĬĥŚĬŋ VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊŋÞêŚŒĬŋåĥĉĥĀȊÿĶŋȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊƓƑƓƔǢȊŒǡȊƙǡȊȊ iI¸URUGQLQJHQPHGLQVWUXNWLRQI¸U.ULPLQDOY§UGHQ iI¸URUGQLQJHQPHGLQVWUXNWLRQI¸U.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V

5LNVUHYLVLRQHQ

Bilaga

ƓǡƓ ĥŒŚÃĞŚȊĬßąȊÿŋĉŶÙŋåȊ

8QGHUKDGH.ULPLQDOY§UGHQLJHQRPVQLWWGU\JWLQVNULYQDLDQVWDOW $QVWDOWHUQDILQQV¸YHUKHODODQGHWRFK¦ULQGHODGHLWUHROLNDV¦NHUKHWVNODVVHUG¦U¦U GHQK¸JVWDRFKGHQO¦JVWD 'HWILQQVVH[NYLQQRDQVWDOWHU'HVVD¦ULV¦NHUKHWVNODVV RFK)OHVWDQVWDOWHUILQQVLV¦NHUKHWVNODVV )¦QJHOVHVWUDIINDQYDUDDOOWIU§QGDJDUWLOOOLYVWLG6\VVHOV¦WWQLQJLIRUPDYDUEHWH EHKDQGOLQJRFKXWELOGQLQJVNDXQGHUO¦WWDGHQG¸PGHV§WHUDQSDVVQLQJWLOOHWWOLYL IULKHW6RPHWWOHGL§WHUDQSDVVQLQJHQVNDGHQG¸PGHVXFFHVVLYWIO\WWDVWLOODQVWDOWHUL O¦JUHV¦NHUKHWVNODVVHUI¸UDWWI¸UEHUHGDVLJI¸UHWWOLYLIULKHW 1¦UHQNOLHQWKDU DYWM¦QDWWY§WUHGMHGHODUDYVWUDIIHWVNDNOLHQWHQVRPKXYXGUHJHOEOLYLOONRUOLJWIULJLYHQ 'HQYLOONRUOLJDIULJLYQLQJHQNDQYDUDI¸UHQDGPHG¸YHUYDNQLQJIU§QIULY§UGHQVRP¦U GHQVW¸UVWDYHUNVDPKHWVJUHQHQLQRP.ULPLQDOY§UGHQ 8QGHUKDGHIULY§UGHQDQVYDUI¸ULJHQRPVQLWWFLUNDNOLHQWHUSHUGDJ .OLHQWHUQDLIULY§UGHQKDUDQWLQJHQG¸PWVWLOOVN\GGVWLOOV\QXQJGRPV¸YHUYDNQLQJ I§WWYLOONRUOLJGRPHOOHU¦UYLOONRUOLJWIULJLYQDIU§QDQVWDOW.OLHQWHUVRPKDUG¸PWVWLOO I¦QJHOVHLPD[P§QDGHUNDQDQV¸NDRPDWWI§DYWM¦QDVLWWVWUDIIJHQRP LQWHQVLY¸YHUYDNQLQJPHGHOHNWURQLVNNRQWUROO,˜9¦YHQNDOODWIRWERMD'HW¦U IULY§UGHQVRPDYJ¸UYHPVRP¦UO¦PSOLJDWWDYWM¦QDVWUDIIPHGIRWERMDH[HPSHOYLV P§VWHGHQVRPDYWM¦QDUHWWV§GDQWVWUDIIKDHQV\VVHOV¦WWQLQJDWWJ§WLOO)ULY§UGHQNDQ I¸UHVNULYDDWWHQNOLHQWLQWHI§UYLVWDVS§HQYLVVSODWVHOOHUDWWKHQVNDJ§HWWYLVVW EHKDQGOLQJVSURJUDP)ULY§UGHQEHVW¦PPHURFNV§KXURIWDNOLHQWHUQDVNDWU¦IIDVLQD IULY§UGVLQVSHNW¸UHURFKYLONHQW\SDYVW¸GRFKNRQWUROOVRPJHVXWLIU§QYLONHQULVNGH EHG¸PVKDDWW§WHUIDOODLEURWW)ULY§UGHQJ¸URFNV§SHUVRQXWUHGQLQJDUDYPLVVW¦QNWD S§XSSGUDJDYGRPVWROHQ

ƓǡƔ fŋĀÃĥĉŒêŋĉĥĀȊÃŶȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊ

,GHWK¦UDYVQLWWHWEHVNULYVNRUWIDWWDWYDGVRPVW\UYLONDLQVDWVHUHQNOLHQWVNDWDGHODY XQGHUVLQYHUNVW¦OOLJKHWKXUEHKDQGOLQJVSURJUDPLQJ§UVRPHQGHODYGHQ V\VVHOV¦WWQLQJVRPNDQDQYLVDVHQNOLHQWS§DQVWDOWHOOHUNU¦YDVDYNOLHQWHULIULY§UG VDPWYLONDRPU§GHQ.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDPULNWDUVLJPRW

.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V LNODVVLNODVVRFKLNODVV .ULPLQDOY§UGHQ÷9§UDDQVWDOWHU÷RFK÷6¦NHUKHWVNODVV÷K¦PWDGH -IUNDSiRFKNDSiI¦QJHOVHODJHQ .ULPLQDOY§UGHQ÷9LOONRUOLJIULJLYQLQJ÷K¦PWDG .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V /DJRPLQWHQVLY¸YHUYDNQLQJPHGHOHNWURQLVNNRQWUROO/DJRPYHUNVW¦OOLJKHWDY XQJGRPV¸YHUYDNQLQJ)¸URUGQLQJRPYHUNVW¦OOLJKHWDYIULY§UGVS§I¸OMGHU/DJRP V¦UVNLOGSHUVRQXWUHGQLQJLEURWWP§OPP

5LNVUHYLVLRQHQ

Bilaga

ƓǡƔǡƒ FȊŶêŋěŒŚÒĞĞĉĀąêŚŒňĞÃĥêĥȊÞêŒěŋĉŶŒȊěĞĉêĥŚêĥŒȊÞêąĬŶȊĬßąȊŶĉĞěÃȊĉĥŒÃŚŒêŋȊ

ŒĬĤȊňĞÃĥêŋÃŒȊȊ

$OODVRP¦UG¸PGDWLOOHQS§I¸OMGLQRP.ULPLQDOY§UGHQVNDKDHQYHUNVW¦OOLJKHWVSODQ 963 'HW¦UHQLQGLYLGXHOOSODQVRPVNDJUXQGDVS§HQXWUHGQLQJRPGHQLQWDJQHV EHKRYDYVW¸GRFKNRQWUROORFKRPYLOND§WJ¦UGHUVRPE¸UYLGWDVXQGHU YHUNVW¦OOLJKHWHQI¸UDWWPLQVNDULVNHQI¸U§WHUIDOOLEURWW9LGXWIRUPQLQJHQDY YHUNVW¦OOLJKHWVSODQHQVNDK¦QV\QWDVWLOODQVWDOWVWLGHQVO¦QJGRFKGHQLQWDJQHV PRWLYDWLRQWLOOI¸U¦QGULQJ+¦QV\QVNDRFNV§WDVWLOOEURWWVRIIHURFKDQGUDVRPEHU¸UV DYYHUNVW¦OOLJKHWHQ 963QVNDWDVIUDPI¸UDWWXWIRUPDYHUNVW¦OOLJKHWHQS§HWW ¦QGDP§OVHQOLJWV¦WWRFKI¸UDQVWDOWVNOLHQWHU¦YHQI¸UDWWI¸UEHUHGDIULJLYQLQJHQ ‡WJ¦UGHUQDVNDRFNV§WDK¦QV\QWLOOSUDNWLVNDI¸UXWV¦WWQLQJDU)¸UDQVWDOWVNOLHQWHU ILQQVNUDYHWS§VDPK¦OOVVN\GGRFKEHKRYHWDYDWWXSSU¦WWK§OODRUGQLQJHQRFK V¦NHUKHWHQLDQVWDOW‡WJ¦UGHUQDVNDYDUDWLGVDWWDRFKXSSI¸OMQLQJVEDUD.OLHQWHUQDKDU U¦WWDWWPHGYHUNDYLGSODQHULQJRFKXWIRUPQLQJ 'HWILQQVHQI¸UXWEHVW¦PGSURFHVVI¸UYHUNVW¦OODQGHWDYHQNOLHQWVS§I¸OMG'HQE¸UMDU PHGHQ963XWUHGQLQJVRPOLJJHUWLOOJUXQGI¸UHQ963SODQHULQJ8WLIU§Q SODQHULQJHQJHQRPI¸UVLQVDWVHUQDVRPSODQHUDWVLQYLONHWNDOODV963JHQRPI¸UDQGH RFKQ¦UYHUNVW¦OOLJKHWHQDYVOXWDVVNDHQ963XWY¦UGHULQJJ¸UDV 'HW¦UXQGHUVWHJHW 963JHQRPI¸UDQGHVRPNOLHQWHUQDNDQGHOWDLEHKDQGOLQJVSURJUDP

<ĉĀŠŋȊƓȊ¯Œ‚ǸňŋĬßꌌêĥȊ

¯êŋěŒŚÒĞĞÃĥåêȊÃŶȊěŋĉĤĉĥÃĞňÙÿĶĞĘå

¯Œ‚Ǹ ¯Œ‚Ǹ ¯Œ‚Ǹ ¯Œ‚Ǹ ŠŚŋêåĥĉĥĀ ňĞÃĥêŋĉĥĀ ĀêĥĬĤÿĶŋÃĥåê ŠŚŶÒŋåêŋĉĥĀ

¯êŋěŒŚÒĞĞĉĀąêŚêĥŒȊ šŚŋêåĥĉĥĀȊ ¯Œ‚ȊĉĥĉŚĉÃĞŚȊ <ÃŒŚŒŚÒĞĞÃĥåê ÞĶŋĘÃĥ ěĞÃŋĤÃŋěêŋÃå ÿÃŒŚŒŚÒĞĞå

VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊąÃĥåÞĬěȊÿĶŋȊŶêŋěŒŚÒĞĞĉĀąêŚŒňĞÃĥêŋĉĥĀǢȊƓƑƒƗǢȊŒǡȊƔƓǡȊȊ 5LNVUHYLVLRQHQJUDQVNDGH.ULPLQDOY§UGHQVDUEHWHPHGYHUNVW¦OOLJKHWVSODQHULQJDU RFKIDQQG§V§RPIDWWDQGHNYDOLWHWVEULVWHUDWWGHWEHG¸PGHVS§YHUNDP¸MOLJKHWHQ DWWEHGULYDHQHIIHNWLYYHUNVDPKHWRFK¦YHQI¸UXWV¦WWQLQJDUQDDWWPLQVND§WHUIDOOHQL EURWW 6HGDQGHVVKDU.ULPLQDOY§UGHQI¸U¦QGUDWRFKI¸UE¦WWUDWVLWWDUEHWHPHG YHUNVW¦OOLJKHWVSODQHULQJDUQD

NDSiI¦QJHOVHODJHQ'HVRPDYWM¦QDUYLOONRUOLJGRPPHGVDPK¦OOVWM¦QVW¦UGRFN XQGDQWDJQDNUDYHWS§963 iI¦QJHOVHI¸URUGQLQJHQ ñii.ULPLQDOY§UGHQVI¸UIDWWQLQJVVDPOLQJ.9)6ii.ULPLQDOY§UGHQV I¸UIDWWQLQJVVDPOLQJ .ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ Vñ 5LNVUHYLVLRQHQ .ULPLQDOY§UGHQVDUEHWHPHGDWWI¸UHE\JJD§WHUIDOOLEURWW V .ULPLQDOY§UGHQ 5LVNñ%HKRYñ0RWWDJOLJKHW(QXSSI¸OMQLQJDY.ULPLQDOY§UGHQVYHUNVDPKHWVLG«I¸UGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW

5LNVUHYLVLRQHQ

Bilaga

)¸UDWWWDUHGDS§NOLHQWHQVEHKRYDQY¦QGVQXPHUDHWWEHG¸PQLQJVLQVWUXPHQWULVN EHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJ5%0%*HQRP5%0%IUDPJ§URPNOLHQWHQ KDUO§JPHGHOK¸JHOOHUK¸JULVNDWW§WHUIDOODLEURWW%HG¸PQLQJHQEDVHUDVS§ LQIRUPDWLRQRPNOLHQWHQIU§QHQP¦QJGROLNDN¦OORUWLOOVDPPDQVPHGNOLHQWHQVVYDU S§HWWDQWDOIU§JRUPHGE¦ULQJS§ULVNHQDWW§WHUIDOODLEURWW 8WLIU§Q5%0%IUDPJ§URFNV§LQRPYLONDEHKRYVRPU§GHQVRPNOLHQWHQEHK¸YHU LQVDWVHU8WLIU§QGHQQDLQIRUPDWLRQJ¸UVHQLQGLYLGXHOOYHUNVW¦OOLJKHWVSODQ¸YHUYLOND LQVDWVHUVRP.ULPLQDOY§UGHQVNDJHNOLHQWHQXQGHUYHUNVW¦OOLJKHWVWLGHQOLNVRPQ¦UL WLGVRPLQVDWVHUQDVNDJHV(QLQVDWVNDQH[HPSHOYLVYDUDHWWEHKDQGOLQJVSURJUDP DUEHWVGULIWHOOHUPRWLYDWLRQVK¸MDQGHLQVDWVHU,YHUNVW¦OOLJKHWVSODQHQEHVNULYVRFNV§ RPNOLHQWHQKDUEHKRYDYVDPYHUNDQPHGK¦OVRRFKVMXNY§UGVRFLDOWM¦QVW $UEHWVI¸UPHGOLQJHQHOOHUDQGUDP\QGLJKHWHU 'HNOLHQWHUVRPEHG¸PVKDPHGHOK¸J HOOHUK¸JULVNI¸U§WHUIDOOLEURWWYLONHW¦UFLUNDSURFHQWDYDOODNOLHQWHU NDQYDUD DNWXHOODI¸UGHEHKDQGOLQJVSURJUDPVRP.ULPLQDOY§UGHQHUEMXGHU

ƓǡƔǡƓ êąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊÒŋȊêĥȊåêĞȊĉȊåêŚȊÙŚêŋÿÃĞĞŒÿĶŋêÞŽĀĀÃĥåêȊ

ÃŋÞêŚêŚȊ

.ULPLQDOY§UGHQVNLOMHUS§NULPLQRJHQDEHKRYRFK¸YULJDEHKRY'HNULPLQRJHQD EHKRYHQ¦UGHULVNIDNWRUHUVRPGULYHUNULPLQDOLWHWHQRFKNDQVDPPDQIDWWDVL§WWD SXQNWHUVRP¦UV¦UVNLOWGULYDQGH'HVVDKDULGHQWLILHUDWVLIRUVNQLQJRFKGHW¦UGH EHKRYHQVRP.ULPLQDOY§UGHQKDQWHUDULVLQDEHKDQGOLQJVSURJUDP %HKDQGOLQJVYHUNVDPKHWHQ¦UHQGHOL.ULPLQDOY§UGHQV§WHUIDOOVI¸UHE\JJDQGHDUEHWH PHQ¦YHQDQGUDLQVODJLNOLHQWHQVYHUNVW¦OOLJKHWV\IWDUWLOODWWPLQVND§WHUIDOOHQLEURWW RFKS§ROLNDV¦WWI¸UEHUHGDNOLHQWHQS§OLYHWLIULKHW.OLHQWHUS§DQVWDOW¦UVN\OGLJDDWW GHOWDLV\VVHOV¦WWQLQJXQGHUWLGHQGHYHUNVW¦OOHUVLQS§I¸OMG %URWWVI¸UHE\JJDQGHU§GHW KDUNRQVWDWHUDWDWWV\VVHOV¦WWQLQJS§DQVWDOW¦UYLNWLJWDYIOHUDVN¦OG¦ULEODQGDWWGHQ NDQELGUDWLOOGHLQWDJQDVUHKDELOLWHULQJRFKG¦UPHGPLQVNDULVNHQI¸U§WHUIDOOL EURWW 6RPV\VVHOV¦WWQLQJU¦NQDVGHOWDJDQGHLDUEHWVGULIWH[HPSHOYLVDUEHWHLYHUNVWDG WY¦WWHULHOOHUKDQGHOVWU¦GJ§UGEHKDQGOLQJVSURJUDPXWELOGQLQJVHUYLFHH[HPSHOYLV VW¦GQLQJDYDYGHOQLQJHQRFKDQQDQVWUXNWXUHUDGYHUNVDPKHW$69H[HPSHOYLV

.ULPLQDOY§UGHQ 0DQXDOI¸U5%0%5LVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQLQRPUDPHQI¸U .ULPLQDOY§UGHQVYHUNVW¦OOLJKHWVSODQHULQJ .ULPLQDOY§UGHQ÷9HUNVW¦OOLJKHWVSODQ÷K¦PWDG .ULPLQDOY§UGHQ 8WY¦UGHULQJDYGHQSUHGLNWLYDYDOLGLWHWHQI¸U5%0%LHQJUXSSNOLHQWHUPHG NULPLQDOY§UGVS§I¸OMGñ V 'H§WWDULVNIDNWRUHUQD¦UDQWLVRFLDOKLVWRULDSURNULPLQHOODDWWLW\GHURFKY¦UGHULQJDUSURNULPLQHOOW XPJ¦QJHDQWLVRFLDOWSHUVRQOLJKHWVP¸QVWHUPLVVEUXNRFKEHURHQGHLQVWDELOLWHWLIDPLOMRFK UHODWLRQHUDYVDNQDGDY\UNHRFKVWXGLHUDYVDNQDGDYPHQLQJVIXOOIULWLGRFKDYNRSSOLQJ6H/DUG«Q 9¦JHQXWXUNULPLQDOLWHW V NDSiI¦QJHOVHODJHQ %URWWVI¸UHE\JJDQGHU§GHW $UEHWHXWELOGQLQJRFKEHKDQGOLQJLVYHQVNDDQVWDOWHU(QVWXGLHRPLQWDJQDV V\VVHOV¦WWQLQJ V

5LNVUHYLVLRQHQ

Bilaga

VM¦OYI¸UYDOWQLQJ\RJDHOOHUVWXGLHFLUNODU.OLHQWHUQDI§UHUV¦WWQLQJI¸UGHQWLGGH ¦JQDU§WV\VVHOV¦WWQLQJNURQRUSHUWLPPH

8QGHUSHULRGHQñXWJMRUGHGHOWDJDQGHLEHKDQGOLQJVSURJUDPPHOODQRFK SURFHQWDYV\VVHOV¦WWQLQJVWLGHQS§DQVWDOWRFKDQGHOHQKDUVXFFHVVLYWPLQVNDW &RYLGSDQGHPLQS§YHUNDGHP¸MOLJKHWHUQDDWWEHGULYDEHKDQGOLQJ'HWYDU H[HPSHOYLVRP¸MOLJWDWWKDI\VLVNDP¸WHQLIULY§UGHQHOOHUEHGULYDJUXSSURJUDPXQGHU SDQGHPLQYLONHWS§YHUNDGHDQGHOHQVRPNXQGHGHOWD 'HQPLQVNDGHWLGHQ VDPPDQIDOOHURFNV§PHGDWW.ULPLQDOY§UGHQEHVOXWDGHDWWO¦JJDQHUGHWWLGVP¦VVLJW O§QJDWROYVWHJVSURJUDPPHWPRWPLVVEUXNLDSULO $QGHOHQNOLHQWHUPHG PHGHOK¸JHOOHUK¸JULVNI¸U§WHUIDOOLEURWWVRPIXOOI¸OMWHWWSURJUDPS§DQVWDOWKDU YDULHUDWPHOODQRFKSURFHQWXQGHUSHULRGHQñ ,IULY§UGKDUDQGHOHQ YDULHUDWPHOODQRFKSURFHQWXQGHUVDPPDSHULRG

8W¸YHUGHROLNDW\SHUQDDYV\VVHOV¦WWQLQJVRPNOLHQWHUQDGHOWDULRFKVRPVNDYHUND I¸UDWWPLQVND§WHUIDOOHQLEURWWVND¦YHQGHQGDJOLJDLQWHUDNWLRQHQPHOODQ .ULPLQDOY§UGHQVDQVW¦OOGDRFKNOLHQWHUQDELGUDWLOODWWI¸UHE\JJD§WHUIDOOLEURWW3§ DQVWDOWHUQDVND.ULPLQDOY§UGHQDQY¦QGDVLJDYGHWHYLGHQVEDVHUDGHDUEHWVV¦WWHW NRPSHWHQWNOLHQWQ¦UDDUEHWH..$ ,IULY§UGHQDQY¦QGVVHGDQHQPHWRGVRP NDOODVI¸U.ULPVWLFVVRPE\JJHUS§..$SULQFLSHUQD %§GH..$RFK.ULPVWLFV DQY¦QGVVRPNRPSOHPHQWWLOOEHKDQGOLQJVSURJUDPRFKVNDELGUDWLOODWWNOLHQWHUQD KLWWDUHQOLYVVWLOXWDQNULPLQDOLWHW$OODIULY§UGVLQVSHNW¸UHUVNDKDP¸MOLJKHWDWW JHQRPI¸UD.ULPVWLFVVDPWDO $UEHWVV¦WWHW..$KDULQWHS§VDPPDV¦WWQ§WWDOOD NULPLQDOY§UGDUHRFK5LNVUHYLVLRQHQKDUKHOOHULQWHKLWWDWQ§JRQXWY¦UGHULQJDY DUEHWVV¦WWHWS§DQVWDOW

NDSi.9)6.ULPLQDOY§UGHQ÷3HQJDUWLOOGHLQWDJQD+XUP\FNHWI§UGH"÷K¦PWDG .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJDUñ SURFHQWSURFHQWSURFHQW SURFHQWSURFHQWSURFHQW 6\QSXQNWVRPIUDPNRPPLWYLGIDNWDJUDQVNQLQJ 5DQGKDZD÷.ULPLQDOY§UGHQVORSDUWROYVWHJVSURJUDPPRWPLVVEUXN÷,VDPEDQGPHG IDNWDJUDQVNQLQJDYUDSSRUWHQS§SHNDGHVDWW.ULPLQDOY§UGHQVEHVOXWDWWO¦JJDQHUWROYVWHJVSURJUDPPHW ¦YHQJUXQGDGHVLJLDWWNOLHQWHUNDQI§J§GHWVRPGHODYXWVOXVVQLQJVSURFHVVHQG§MXVWGHWSURJUDPPHW ILQQVWLOOJ¦QJOLJWXWHLVDPK¦OOHW.ULPLQDOY§UGHQI¸UHGUDUDWWO¦JJDVLQDEHJU¦QVDGHSURJUDPOHGDUUHVXUVHU S§SURJUDPVRPEDUDILQQVLNULPLQDOY§UGHQ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ .RPSHWHQWNOLHQWQ¦UDDUEHWH$QY¦QGDUJXLGH Vñ 0RGHOOHQXWYHFNODGHVDYIRUVNDUHL.DQDGDRFKNDOODVG¦U6WUDWHJLF7UDLQLQJ,QLWLDWLYHLQ&RPPXQLW\ 6XSHUYLVLRQ6\IWHWPHGLQI¸UDQGHWYDUDWWVNDSDHQPHUHYLGHQVEDVHUDGIULY§UGL6YHULJH .ULPLQDOY§UGHQ 8WY¦UGHULQJDYLPSOHPHQWHULQJHQDY.ULPVWLFVLVYHQVNNULPLQDOY§UGñ

5LNVUHYLVLRQHQ

Bilaga

ƓǡƔǡƔ VŋĉĤĉĥÃĞŶÙŋåêĥŒȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊÞêąÃĥåĞÃŋȊŋĉŒěÿÃěŚĬŋêŋȊÿĶŋȊ

ÙŚêŋÿÃĞĞȊĉȊÞŋĬŚŚŒĞĉĀąêŚȊ

.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDPJHVE§GHS§DQVWDOWRFKLIULY§UG'HIRNXVHUDU S§NULPLQRJHQDEHKRYGHWYLOOV¦JDEHKRYVRPU§GHQVRPLIRUVNQLQJYLVDWVYDUD ULVNIDNWRUHUI¸U§WHUIDOOLEURWWVOLJKHW 3URJUDPPHQULNWDUVLJPRWI¸OMDQGHRPU§GHQ • JHQHUHOONULPLQDOLWHW.ULPIRNXV2WR3ULVP%URWWVEU\WHW5 5$'+' • Y§OGVSUREOHPDWLN(QWU«3XOV • Y§OGLQ¦UDUHODWLRQ5933UHGRY • VH[XDOEURWW6HLI&RQVHQW • PLVVEUXNRFKEHURHQGH9§JDY¦OMD2WR3ULVP

3URJUDPPHQJHQRPI¸UVE§GHLQGLYLGXHOOWRFKLJUXSSRFKOHGVDYDQVW¦OOGDLQRP .ULPLQDOY§UGHQPHGV¦UVNLOGXWELOGQLQJI¸UGHWWDSURJUDPOHGDUH'HWILQQVWY§ QLY§HUDYSURJUDPGHPDQXDOVW\UGDSURJUDPPHQRFKGHIOH[LEODSURJUDPPHQ 6DPWOLJDSURJUDPOHGDUHJHQRPJ§UHQJUXQGO¦JJDQGHSURJUDPOHGDUXWELOGQLQJ9DUMH SURJUDPKDUVHGDQHQHJHQFHUWLILHULQJVSURFHVVG¦USURJUDPOHGDUHQO¦UVLJDWWI¸OMD RFKDQY¦QGDSURJUDPPHQVPDQXDOHU)¸USURJUDPOHGDUHPHGDNDGHPLVNH[DPHQ ILQQV¦YHQP¸MOLJKHWDWWJ§HQNYDOLILFHUDGSURJUDPOHGDUXWELOGQLQJ.38I¸UGH IOH[LEODSURJUDPPHQ

,YDUVVRQ(ULNVVRQRFK/XQGKROP )RUHQVLVN.%7%HKDQGOLQJI¸UEURWWVG¸PGD .ULPLQDOY§UGHQ 0DQXDOI¸U5%0%5LVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQLQRPUDPHQI¸U.ULPLQDOY§UGHQV YHUNVW¦OOLJKHWVSODQHULQJ Vñ .ULPLQDOY§UGHQ÷%HKDQGOLQJVSURJUDP÷K¦PWDG .ULPLQDOY§UGHQ÷3URJUDPOHGDUH÷K¦PWDG,QWHUYMXPHGFKHII¸U(QKHWHQI¸UEHKDQGOLQJ DUEHWHRFKVWXGLHU

5LNVUHYLVLRQHQ

Bilaga

Ɣ êĀêŋĉĥĀêĥȊąÃŋȊĀêŚŚȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŠňňåŋÃĀȊ

ĬßąȊÃĥŒĞÃĀŒĶěĥĉĥĀÃŋȊÿĶŋȊÃŚŚȊĶěÃȊěÃňÃßĉŚêŚêĥȊȊ

,GHWWDNDSLWHOEHVNULYVXWYHFNOLQJHQDYNOLHQWIO¸GHQRFKKXU.ULPLQDOY§UGHQVDQVODJ ¸NDWXQGHUGHVHQDVWH§UHQVDPWXSSGUDJVRPUHJHULQJHQO¦PQDWWLOO.ULPLQDOY§UGHQ PHGDQOHGQLQJDYNDSDFLWHWVXW¸NQLQJHQRFKNRSSODWWLOO.ULPLQDOY§UGHQV §WHUIDOOVI¸UHE\JJDQGHXSSGUDJ

Ɣǡƒ pěÃåêȊěĞĉêĥŚƍĶåêĥȊĬßąȊÃĥŒĞÃĀȊŠĥåêŋȊŒêĥÃŋêȊÙŋȊ

8QGHUGHQJUDQVNDGHSHULRGHQñKDUGHWVNHWWHQVWRU¸NQLQJDYDQWDOHW NULPLQDOY§UGVNOLHQWHUYLONHWOHWWWLOOE§GHDQVODJVK¸MQLQJDURFKHWWDQVWU¦QJWO¦JHG¦U .ULPLQDOY§UGHQEHIDUDUDWWGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWULVNHUDUDWWSULRULWHUDV QHG 'HWI§UQDWXUOLJWYLVNRQVHNYHQVHU¦YHQI¸UEHKDQGOLQJVYHUNVDPKHWHQ

)U§QRFKIUDP§WKDUIOHUSHUVRQHUG¸PWVWLOOE§GHNRUWDUHRFKO¦QJUH I¦QJHOVHVWUDII 'HQJHQRPVQLWWOLJDVWUDIIWLGHQKDU¸NDWIU§QGDJDUWLOO GDJDU'HV§NDOODGHV¦UVNLOWUHVXUVNU¦YDQGHEURWWHQ VRPRFNV§JHQHUHUDU O§QJDVWUDIIKDU¸NDWPHGSURFHQWPHOODQRFK$QWDOHWNOLHQWHUKDU¦YHQ ¸NDWS§JUXQGDYDWWXQJDPHOODQRFK§ULQWHO¦QJUHJHVVWUDIIUHGXNWLRQHUXWDQ G¸PVS§VDPPDV¦WWVRP¦OGUH$QWDOHWIULY§UGVNOLHQWHUKDULVLQWXU¸NDWDYDWW ¸YHUYDNQLQJVWLGHUQDKDUEOLYLWO¦QJUHRFKI¦QJHOVHNOLHQWHUQDIOHU 6DPPDQWDJHWKDU GHWWDOHWWWLOOHWW¸NDWDQWDONOLHQWHULQRPE§GHIULY§UGRFKDQVWDOW0HOODQRFK KDUPHGHODQWDOHWNOLHQWHULIULY§UG¸NDWPHGSURFHQWRFKPHGHOEHO¦JJQLQJHQ LDQVWDOWPHGSURFHQW )UDPWLOOYDUGHWGRFNHQQHG§WJ§HQGHWUHQGLE§GH DQVWDOWRFKIULY§UG .OLHQWIO¸GHQYDULHUDUDOOWV§¸YHUWLGYLONHWYLNDQVHLGLDJUDP QHGDQ

.ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHWñ V6H¦YHQ.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ 5LNVGDJHQKDUEHVOXWDWRPHQUDGVWUDIIVN¦USQLQJDUXQGHUWDOHWYDUDYGHIOHVWDKDUVNHWWHIWHU 6H-¸QVVRQ. 'HQDYLGHRORJLVHUDGHVWUDIIU¦WWHQ(QVWUDIIU¦WWVLGHRORJLVNDQDO\VDYWDOHWVVWUDIIVN¦USQLQJDU V([HPSHOYLVKDUVWUDIII¸UYDSHQEURWW¸NDW'HQV§NDOODGHXQJGRPVUDEDWWHQWRJVERUWIU§QGHQ MDQXDUL6H)ULVN÷6NDEURWWVOLQJHQVPRJQDGDYJ¸UDVWUDIIHW"÷%URWWVI¸UHE\JJDQGH U§GHW )UDPWLGDYRO\PHULU¦WWVNHGMDQ V.ULPLQDOY§UGHQ .RUWRPVWUDIIVN¦USQLQJDU Vñ 6¦UVNLOWUHVXUVNU¦YDQGHEURWW¦UPRUGRFKGU§SDOOYDUOLJDQDUNRWLNDEURWWY§OGW¦NWJURYPLVVKDQGHOU§Q RFKYDSHQEURWW6H%URWWVI¸UHE\JJDQGHU§GHW )UDPWLGDYHUNVDPKHWVYRO\PHULU¦WWVNHGMDQ Vñ %URWWVI¸UHE\JJDQGHU§GHW )UDPWLGDYHUNVDPKHWVYRO\PHULU¦WWVNHGMDQ V .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ 9¦UWDWWQRWHUD¦UDWWO\IWH.ULPLQDOY§UGHQDWWDQWDOHWQ\LQWDJQDLVYHQVNDDQVWDOWHULQWHKDGHYDULWV§ O§JWVHGDQWDOHW6H0RVVLQJ÷5HNRUGI§Q\LQWDJQDLI¦QJHOVHRFKLIULY§UGHQ÷ .ULPLQDOY§UGHQ .26.ULPLQDOY§UG2FK6WDWLVWLN .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJñ /¦QJUHWLGVVHULHUKDGHYLVDWS§¦QQXVW¸UUHYDULDWLRQ6H H[HPSHOYLV.ULPLQDOY§UGHQ .RUWRPDQVWDOWVSRSXODWLRQHU9DGS§YHUNDUSODWVEHKRYHWS§DQVWDOW" I¸UHQ GLVNXVVLRQRPYLONDIDNWRUHUVRPS§YHUNDUVWRUOHNHQS§DQVWDOWVSRSXODWLRQHU

5LNVUHYLVLRQHQ

Bilaga

#ĉÃĀŋÃĤȊƒȊVĞĉêĥŚêŋȊĉȊÃĥŒŚÃĞŚȊDzĤêåêĞÞêĞÒĀĀĥĉĥĀdzȊŋêŒňêěŚĉŶêȊÿŋĉŶÙŋåȊDzĤêåêĞÃĥŚÃĞdzȊ

ĥŚÃĞ ƒƗȊƑƑƑ ƒƕȊƑƑƑ ƒƓȊƑƑƑ ƒƑȊƑƑƑ ƙȊƑƑƑ ƗȊƑƑƑ ƕȊƑƑƑ ƓȊƑƑƑ Ƒ ƓƑƒƓ ƓƑƒƔ ƓƑƒƕ ƓƑƒƖ ƓƑƒƗ ƓƑƒƘ ƓƑƒƙ ƓƑƒƚ ƓƑƓƑ ƓƑƓƒ ƓƑƓƓ ƓƑƓƔ

ĥŒŚÃĞŚȊȊDzĤêåêĞÞêĞÒĀĀĥĉĥĀdz <ŋĉŶÙŋåȊDzĤêåêĞÃĥŚÃĞȊěĞĉêĥŚêŋǮåÃĀdz

VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊÙŋŒŋêåĬŶĉŒĥĉĥĀÃŋȊƓƑƒƓǺƓƑƓƔǡȊȊ 6RPHQI¸OMGDYGHW¸NDGHDQWDOHWNOLHQWHURFKPHGDQOHGQLQJDYGHQVWRUDXWE\JJQDG DY.ULPLQDOY§UGHQVRPNRPPDQGHRFKUHGDQLQI¸UGDVWUDIIVN¦USQLQJDUPHGI¸UKDU UHJHULQJHQXQGHUGHVHQDVWH§UHQ¸NDW.ULPLQDOY§UGHQVDQVODJ ‡UXSSJLFN .ULPLQDOY§UGHQVDQVODJWLOOVWUD[¸YHUPLOMDUGHUYLONHW¦UHQ¸NQLQJPHG SURFHQWVHGDQ $WWJ¸UDEHG¸PQLQJDUDYKXUNOLHQWYRO\PHUNRPPHUDWWXWYHFNODV¸YHUWLG¦UQRWRULVNW VY§UW'HWYDUH[HPSHOYLVVY§UWI¸UV§Y¦OUHJHULQJHQVRP.ULPLQDOY§UGHQDWWI¸UXWVH KXUVQDEEWRFKNUDIWLJWNOLHQWYRO\PHUQDVNXOOH¸NDL.ULPLQDOY§UGHQIU§Q'HW ILQQVGRFNHWWXWWDODWU¦WWVNHGMHSHUVSHNWLYLVW\UQLQJHQDYGHU¦WWVY§UGDQGH P\QGLJKHWHUQD6HGDQKDUUHJHULQJHQJHWWSROLV§NODJDUHGRPVWRODURFK NULPLQDOY§UGLXSSGUDJDWWJ¸UDSURJQRVHU¸YHUKXUGHEHG¸PHUGHQNRPPDQGH XWYHFNOLQJHQGHWWDI¸UDWWE¦WWUHNXQQDI¸UXWVHKXUP\QGLJKHWHUQDVNDWLOOGHODV DQVODJ7DQNHQPHGSURJQRVHUQDYDUDWWHWWJHPHQVDPWSHUVSHNWLYS§KHOD U¦WWVNHGMDQVNXOOHJHHQPHUVDPPDQK§OOHQVW\UQLQJVRPWDUK¦QV\QWLOOVDPWOLJD DNW¸UHU9DUMHP\QGLJKHWP¦WHUVHGDQVLQYHUNVDPKHWXWLIU§QP§WWVRP¦UDQSDVVDGH WLOOGHUDVUHVSHNWLYHXSSGUDJ 0HQGHWVRPK¦QGHULHQGHODYNHGMDQJHULQWHQ¸GY¦QGLJWYLVHIIHNWHULHQDQQDQGHO YLONHWJ¸UM¦PI¸UHOVHUVY§UDDWWKDQWHUD8WUHGQLQJDUL3ROLVP\QGLJKHWHQNDQVNULYDV DY§WDONDQO¦JJDVQHUDY‡NODJDUP\QGLJKHWHQRFKYLVVD§WDOOHGHULQWHWLOOI¦OODQGH GRP 6DPWLGLJWS§YHUNDUQDWXUOLJWYLVGHROLNDGHODUQDYDUDQGUD'HQXWYHFNOLQJDY

3URS8WJLIWVRPU§GHV3URS8WJLIWVRPU§GHV 5HJHULQJVEHVOXW-X.5,05HJHULQJVEHVOXW-X/3GHOYLV-X.5,0 -X.5,05HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-XGHOYLV 5HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-X %URWWVI¸UHE\JJDQGHU§GHW )UDPWLGDYRO\PHULU¦WWVNHGMDQ%HG¸PQLQJDYVHHQGHSHULRGHQñ V

5LNVUHYLVLRQHQ

Bilaga

DQWDOHWNOLHQWHUVRPQXEHILQQHUVLJLNULPLQDOY§UGHQKDUDWWJ¸UDPHGSROLV §NODJDUHVRFKGRPVWRODUVDUEHWH6W\UQLQJDYGHU¦WWVY§UGDQGHP\QGLJKHWHUQD¦U NRPSOH[RFKNU¦YHUO§QJVLNWLJKHWYLONHW5LNVUHYLVLRQHQWLGLJDUHKDUXSSP¦UNVDPPDW LHQJUDQVNQLQJ 5LNVUHYLVLRQHQNDQQRWHUDDWWGHI¸U¦QGULQJDUDYNOLHQWYRO\PHU VRPVNHWWVHGDQJ§WWVQDEEWRFKDWWGHQVDPPDQWDJQDHIIHNWHQDYIOHUDROLND VDPYHUNDQGHIDNWRUHUKDUJHWWRY¦QWDWVWRUDNRQVHNYHQVHU .OLHQWYRO\PHUVNXOOH¦YHQNXQQDS§YHUNDVDYDWWIOHUNOLHQWHUG¸PVWLOOS§I¸OMGHU XWDQI¸UI¦QJHOVH.ULPLQDOY§UGHQVM¦OYDHIWHUIU§JDUP¸MOLJKHWHQDWWO§WDIOHUDYWM¦QD VWUDIIPHGLQWHQVLY¸YHUYDNQLQJYLONHWVNXOOHNXQQDPLQVNDWU\FNHWQ§JRW(QVWRUGHO DYNOLHQWHUQDKDURFNV§SUREOHPPHGPLVVEUXNRFKVNXOOHEHK¸YDKM¦OSDWWEOL GURJIULD'HWVNXOOHNXQQDVNHJHQRPDWWGHG¸PVWLOONRQWUDNWVY§UGYLONHW¦YHQ VNXOOHPLQVNDEHODVWQLQJHQS§.ULPLQDOY§UGHQ 0HQDQGHOHQVRPG¸PVWLOONRQWUDNWVY§UGKDUPLQVNDWIU§QSURFHQWWLOO SURFHQWRFKS§GHQQLY§QKDUDQGHOHQVRPG¸PVWLOONRQWUDNWVY§UGOHJDWVHGDQ GHVV'HW¦U.ULPLQDOY§UGHQVRPDQVYDUDUI¸UDWWJ¸UDXWUHGQLQJDURPNRQWUDNWVY§UG RFKP\QGLJKHWHQS§SHNDUDWWGHW¦UNRPSOH[WRFKUHVXUVNU¦YDQGHDWWJHQRPI¸UD GHVVD1¦UDQGHOHQQ\SHUVRQDO¸NDUPLQVNDUP¸MOLJKHWHUQDDWWO¦UDGHPKXU NRQWUDNWVY§UGVXWUHGQLQJDUJ§UWLOO 'HVVXWRPJ¸UNRPPXQHUQDROLNDRFK VRFLDOWM¦QVWHUQDKDURIWDO§QJDXWUHGQLQJVWLGHUVRPJ¸UGHWVY§UWI¸U.ULPLQDOY§UGHQ DWWKLQQDI§XWUHGQLQJDUQDNODUDLWLGI¸UDWWNXQQDI¸UHVO§NRQWUDNWVY§UG)¸UXWRP GHVVDSUREOHPUHNRPPHQGHUDU6RFLDOVW\UHOVHQ¸SSHQY§UGLI¸UVWDKDQGYLONHWP§QJD GRPDUHLQWHDQVHUYDUDWLOOU¦FNOLJWLQJULSDQGH<WWHUOLJDUHHQVY§ULJKHWKDUDWWJ¸UD PHGWLOOJ§QJHQS§EHKDQGOLQJVKHP 'HWILQQVDOOWV§HQUDGIDNWRUHUVRPS§YHUNDUDWWDQGHOHQNRQWUDNWVY§UGKDUPLQVNDW VRPOLJJHUXWDQI¸U.ULPLQDOY§UGHQVNRQWUROO0HGHQPHUY¦OIXQJHUDQGH EHURHQGHY§UGVNXOOHGHWVDQQROLNWEOLO¦WWDUHDWWI§NRQWUDNWVY§UGWLOOVW§QG8UHWW EURWWVI¸UHE\JJDQGHSHUVSHNWLYYRUHGHWYLNWLJWDWWV§Y¦OEHURHQGHY§UGVRP P¸MOLJKHWHQWLOONRQWUDNWVY§UG¸NDGH5LNVUHYLVLRQHQNRQVWDWHUDUDWWE§GHXW¸NDG DQY¦QGQLQJDYIRWERMDRFKXW¸NDGDQY¦QGQLQJDYNRQWUDNWVY§UGVNXOOHNXQQDPLQVND LQIO¸GHWWLOO.ULPLQDOY§UGHQVDQVWDOWHUQ§JRW6DPWLGLJWVNXOOHGHWI¸UVW§VLQQHE¦UD VW¸UUHNUDYS§IULY§UGHQ.RQWUDNWVY§UG¦URFNV§EHURHQGHDYNRPPXQHUQDVI¸UP§JD DWWVW§I¸UNRVWQDGHUQDI¸UGHQHIWHUY§UGVRPNU¦YVHIWHUDYVOXWDGNRQWUDNWVY§UGYLONHW LSUDNWLNHQLQQHE¦UDWWYHPVRPG¸PVWLOONRQWUDNWVY§UG¦UEHURHQGHDY KHPNRPPXQHQVEHWDOQLQJVI¸UP§JD)¸UDWWI§WLOOVW§QGHQPHUOLNY¦UGLJWLOOJ§QJWLOO NRQWUDNWVY§UGVNXOOHVDQQROLNWHQDQQDQILQDQVLHULQJVIRUPEHK¸YDV

5LNVUHYLVLRQHQ 6W\UQLQJHQDYU¦WWVNHGMDQ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V (SRVWVHNWLRQVFKHII¸UVHNWLRQHQI¸UEHKDQGOLQJVVW¸G

5LNVUHYLVLRQHQ

Bilaga

ƔǡƓ êĀêŋĉĥĀêĥȊąÃŋȊĀêŚŚȊVŋĉĤĉĥÃĞŶÙŋåêĥȊƍêŋÃȊŠňňåŋÃĀȊĤêåȊ

ÃĥĞêåĥĉĥĀêĥȊÃŶȊěÃňÃßĉŚêŚŒĶěĥĉĥĀêĥȊ

.ULPLQDOY§UGHQKDUI§WWIOHUDXSSGUDJRPDWWXQGHUV¸NDKXUIUDPWLGD NDSDFLWHWV¸NQLQJDUVNDJ§DWWJHQRPI¸UD)U§QKDU.ULPLQDOY§UGHQPRW EDNJUXQGDYGHQ¸NDGHEHO¦JJQLQJHQJLYLWVLXSSGUDJDWWUHGRYLVDSHUVRQDOORNDO RFKGULIWVNRVWQDGHUVRPP\QGLJKHWHQEHG¸PHUNDQK¦UOHGDVWLOOGHQ¸NDGH EHO¦JJQLQJHQ'HWWDVNDUHGRYLVDVLVDPEDQGPHGGHRUGLQDULHSURJQRVHUVRPGH O¦PQDUWLOOUHJHULQJHQI\UDJ§QJHUSHU§U)U§QRFKIUDP§WVNDGHRFNV§L VDPEDQGPHGEXGJHWXQGHUODJHWO¦PQDVLQSODQI¸UGHQIUDPWLGDSODWVNDSDFLWHWHQ $YUHGRYLVQLQJHQDYNDSDFLWHWVXSSGUDJHWIU§QIUDPJ§UDWW.ULPLQDOY§UGHQV O§QJVLNWLJDP§OELOGYDUDWWSODWVEHKRYHWVNXOOHW¦FNDVDYRUGLQDULHDQVWDOWVSODWVHUPHQ DWWP\QGLJKHWHQLRFKPHGGHQP\FNHWDQVWU¦QJGDEHO¦JJQLQJVVLWXDWLRQHQXQGHUHQ ¸YHUVN§GOLJWLGVNXOOHNRPPDDWWYDUDEHURHQGHDYEHUHGVNDSVSODWVHURFK WLGVEHJU¦QVDGHSODWVHU9LGDUHNRQVWDWHUDGH.ULPLQDOY§UGHQDWWGHWWURWVHQSODQHUDG XW¸NQLQJDYRUGLQDULHSODWVHULQWHIDQQVPDUJLQDOHUI¸UDWWIXOOWXWNXQQDSODFHUD NOLHQWHUHIWHUV¦NHUKHWVNODVVN¸QRFKLQGLYLGXHOODEHKRY'HWWDWURWVDWWGHW¦U Q¸GY¦QGLJWDWWNXQQDGLIIHUHQWLHUDNOLHQWHUI¸UDWWEHGULYDYHUNVDPKHWHQS§HWW ¦QGDP§OVHQOLJWV¦WW

$YUHGRYLVQLQJHQIU§QIUDPJLFNDWWSODWVEULVWHQXQGHUK¸VWHQYDUV§ DOOYDUOLJDWWP\QGLJKHWHQWLOOVDWWHHQV§NDOODGNULVOHGQLQJVVWDEI¸UDWWVN\QGVDPWI§ IUDPIOHUSODWVHULQRPUDPHQI¸UEHILQWOLJLQIUDVWUXNWXU3ODQHQI¸USODWVWLOOVNRWW UHYLGHUDGHVNUDIWLJWXSS§WPHQ.ULPLQDOY§UGHQNRQVWDWHUDGHDWWH[SDQVLRQHQ ¦QG§LQWHVNXOOHYDUDWLOOU¦FNOLJ'XEEHOEHO¦JJQLQJVNXOOHEHK¸YDV¦YHQIUDP¸YHU YLONHWI¸UY¦QWDGHVJHQHJDWLYDI¸OMGHUI¸UYHUNVDPKHWHQV§VRPRPIDWWDQGHVY§ULJKHWHU DWWHUEMXGDLQWDJQDV\VVHOV¦WWQLQJLIRUPDYDUEHWHVWXGLHURFKEHKDQGOLQJ ,UHGRYLVQLQJHQIU§QIUDPJ§UDWWSODWVEULVWHQS§DQVWDOWHURFKK¦NWHQYDUIRUWVDWW DOOYDUOLJRFKDWW\WWHUOLJDUHI¸UW¦WQLQJLEHILQWOLJLQIUDVWUXNWXUYDUVY§UDWWJHQRPI¸UD XWDQQHJDWLYDNRQVHNYHQVHUI¸UV¦NHUKHWYHUNVDPKHWVLQQHK§OORFKDUEHWVPLOM¸ ‡UHIWHUIU§JDGHUHJHULQJHQ¦YHQ§WHUUDSSRUWHULQJRPKXU.ULPLQDOY§UGHQKDGH O¸VWNRPSHWHQVI¸UV¸UMQLQJVRFKDUEHWVPLOM¸IU§JRULI¸UK§OODQGHWLOOGHQDNWXHOOD EHO¦JJQLQJVRFKNDSDFLWHWVXW¸NQLQJHQ YLONHWLIHEUXDULUHVXOWHUDGHLHQ JHQRPI¸UDQGHSODQI¸UGHQO§QJVLNWLJDNRPSHWHQVI¸UV¸UMQLQJHQ 0\QGLJKHWHQ YDUQDGHLJHQRPI¸UDQGHSODQHQI¸UDWWSODWVNDSDFLWHWHQY¦[HUVQDEEDUH¦QYDGGHNDQ

5HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-XGHOYLV5HJHULQJVEHVOXW-X 5HJHULQJVEHVOXW-X .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHW V5DSSRUWHQIU§QXWJMRUGHHQ VOXWUDSSRUWHULQJDYGHWUHJHULQJVXSSGUDJRPP\QGLJKHWHQVSODQI¸UGHQIUDPWLGDSODWVNDSDFLWHWHQVRP JDYVLUHJOHULQJVEUHYHWI¸U'¦UHIWHUKDUNDSDFLWHWVUDSSRUWHUOHYHUHUDWV§UOLJHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHWñ V .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHWñ V 5HJHULQJVEHVOXW-XGHOYLV6H¦YHQ5HJHULQJVEHVOXW-X8SSGUDJHWRPGHQ O§QJVLNWLJDNRPSHWHQVI¸UV¸UMQLQJVSODQHQUHGRYLVDGHVLDSULO .ULPLQDOY§UGHQ *HQRPI¸UDQGHSODQI¸U.ULPLQDOY§UGHQVNRPSHWHQVI¸UV¸UMQLQJñ

5LNVUHYLVLRQHQ

Bilaga

UHNU\WHUDRFKDWWGHG¦UI¸UP§VWHDUEHWDI¸UDWWVNDSDHQV§V¦NHURFKWU\JJPLOM¸VRP P¸MOLJWXWDQRQ¸GLJDULVNHUG¦UGHWIRUWIDUDQGHILQQVP¸MOLJKHWHUDWWDUEHWD §WHUIDOOVI¸UHE\JJDQGH†YHQNRQNXUUHQVNUDIWLJDO¸QHUQ¦PQVOLNVRPI¸UE¦WWUDG VFKHPDO¦JJQLQJRFK¸NDWDQWDOIDVWDQVW¦OOGD5DSSRUWHQEHWRQDGHYLNWHQDY EDODQV PHOODQYHUNVDPKHWVLQQHK§OOV¦NHUKHWRFKDUEHWVPLOM¸ 'HQEDODQVHQ¦U¦YHQ JUXQGHQI¸UHQIXQJHUDQGHEHKDQGOLQJVYHUNVDPKHW ,UHJOHULQJVEUHYHWI¸UJDYUHJHULQJHQ.ULPLQDOY§UGHQHWWQ\WWXSSGUDJRPDWW EHU¦NQDNDSDFLWHWVEHKRYHWWLOOI¸OMGDYGHL7LG¸DYWDOHWI¸UHVODJQDUHIRUPHUQD $Y .ULPLQDOY§UGHQVUHGRYLVQLQJDYGHWWDXSSGUDJIUDPJLFNDWWSODWVEULVWHQ¸NDWGH VHQDVWH§UHQWURWVRPIDWWDQGHSODWVWLOOVNRWWJHQRPV§Y¦OQ\E\JJQDWLRQVRPXWYLGJDG GXEEHOEHO¦JJQLQJ6DPWLGLJWKDGHXWPDQLQJDUQDDWWNRPSHWHQVI¸UV¸UMDYX[LWNUDIWLJW 'HWIUDPK¸OOVDWWGHWVDPPDQWDJHWXWJMRUGHHQP\FNHWVWRUS§IUHVWQLQJS§ YHUNVDPKHWVLQQHK§OOV¦NHUKHWRFKDUEHWVPLOM¸.ULPLQDOY§UGHQJMRUGHEHG¸PQLQJHQ DWWUHIRUPI¸UVODJHQRPGHLQI¸UGHVHQEDUWI¸UDQVWDOWVNXOOHPRWVYDUDñVWRUD DQVWDOWHUYLONHWLVLQWXUEHG¸PGHVJHQHUHUDHWWSHUVRQDOEHKRYRPñ §UVDUEHWVNUDIWHU 'HQVQDEEDNDSDFLWHWV¸NQLQJHQULVNHUDUGRFNDWWI§NRQVHNYHQVHUI¸U .ULPLQDOY§UGHQV§WHUIDOOVI¸UHE\JJDQGHDUEHWH0\QGLJKHWHQVP¸MOLJKHWHUDWWEHGULYD HWWNYDOLWDWLYWYHUNVDPKHWVLQQHK§OOEHJU¦QVDVQ¦UEHKDQGOLQJDUEHWHRFKVWXGLHUVRP DOODVNDELGUDWLOODWW§WHUDQSDVVDNOLHQWHUQDWLOOHWWOLYXWDQNULPLQDOLWHWEOLUVY§UDUHDWW WLOOKDQGDK§OODL¸YHUEHODJGDDQVWDOWHU,GHUDSSRUWHUVRP.ULPLQDOY§UGHQKDUO¦PQDW WLOOUHJHULQJHQPHGDQOHGQLQJDYNDSDFLWHWV¸NQLQJDUQDKDUGHYLGIOHUDWLOOI¦OOHQ S§SHNDWULVNHQDWWGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWS§YHUNDVQHJDWLYWDYSODWVEULVWRFK SHUVRQDOEULVW ,.ULPLQDOY§UGHQVNDSDFLWHWVUDSSRUWñEHVNULYHU.ULPLQDOY§UGHQDWWGHLWDNW PHGDWWNOLHQWHUQDEOLUIOHUNRPPHUDWWEHK¸YDSULRULWHUDUHVXUVHUQDWLOOGHNOLHQWHU VRPKDUVW¸UVWEHKRYYLONHWLQQHE¦UDWWYLVVDNOLHQWJUXSSHULQWHNRPPHUDWWNXQQD HUEMXGDVLQGLYLGXHOOWDQSDVVDGHLQVDWVHU5DSSRUWHQEHVNULYHUDWWGHQ¸NDGHWU¦QJVHO RFKGHQO¦JUHEHPDQQLQJVW¦WKHWVRPI¸OMHUDYNDSDFLWHWV¸NQLQJHQI¸UVY§UDUGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHWRFKPHGI¸UVWRUDV¦NHUKHWVXWPDQLQJDU.ULPLQDOY§UGHQ XSSJHUDWWRPGHLQWHJHVI¸UXWV¦WWQLQJDUDWWDUEHWD§WHUIDOOVI¸UHE\JJDQGHNDQGHWI§ §WHUYHUNQLQJDUE§GHI¸ULQGLYLGHURFKI¸UVDPK¦OOHWLVWRUW.ULPLQDOY§UGHQS§WDODU RFNV§DWWWU\JJKHWYLVVHUOLJHQXSSQ§VXQGHUWLGHQNOLHQWHUQDVLWWHULQWDJQDS§DQVWDOW

.ULPLQDOY§UGHQ *HQRPI¸UDQGHSODQI¸U.ULPLQDOY§UGHQVNRPSHWHQVI¸UV¸UMQLQJñ Vñ 5HJHULQJVEHVOXW-X6H¦YHQ.ULPLQDOY§UGHQ '\JQVNRVWQDGHULDQVWDOWRFKK¦NWH .ULPLQDOY§UGHQ .DSDFLWHWVUDSSRUWñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVNDSDFLWHWVEHKRYWLOOI¸OMGDY7LG¸DYWDOHW Vñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHWñ V.ULPLQDOY§UGHQ .ULPLQDOY§UGHQV SODWVNDSDFLWHWñ V.ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYXSSGUDJHWNDSDFLWHWV¸NQLQJLQRP .ULPLQDOY§UGHQPHGDQOHGQLQJDY7LG¸DYWDOHW V

5LNVUHYLVLRQHQ

Bilaga

PHQDWWGHWS§VLNWEHK¸YVEHKDQGOLQJY§UGRFKDQGUDLQVDWVHUI¸UDWWPLQVNDULVNHQ I¸U§WHUIDOOLEURWWQ¦UYHUNVW¦OOLJKHWHQ¦UDYVOXWDG ,EXGJHWXQGHUODJHWI¸US§SHNDU.ULPLQDOY§UGHQDWWGHW¦UVY§UWDWWI§¸YHUEOLFN ¸YHUGHQVDPODGHHIIHNWHQDYGHODJI¸UVODJVRP¦US§J§QJHOOHUKXUGHVVDNRPPHUDWW S§YHUNDDQWDOHWNOLHQWHU†YHQGHWVRPYHUNDUKDHQEHJU¦QVDGHIIHNWNDQS§YHUND KHOKHWHQLVWRURPIDWWQLQJ )¸URUGQLQJRPNRQVHNYHQVXWUHGQLQJDUVRP WU¦GGHLNUDIWGHQPDMNDQI¸UKRSSQLQJVYLVVW¦OODVW¸UUHNUDYS§DWWGHWILQQVHQ I¸UVW§HOVHI¸UYLONDVDPODGHHIIHNWHUI¸UVODJI§U'HW¦UGRFNVWRUDRFKNRPSOH[DIU§JRU VRPVDPYHUNDUYLONHWJ¸UEHG¸PQLQJHQDYNRQVHNYHQVHUV¦UVNLOWVY§U¸YHUEOLFNEDU ,LQWHUYMXPHGI¸UHWU¦GDUHI¸U.ULPLQDOY§UGHQXSSJHUGHDWWGHWLGLDORJHUQDPHOODQ .ULPLQDOY§UGHQRFK5HJHULQJVNDQVOLHWKDUYDULWVWRUWIRNXVS§XWE\JJQDGHQPHGDQ GHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWLQWHLVDPPDJUDGKDUI§WWXWU\PPH 5LNVUHYLVLRQHQKDUVW¦OOWI¸OMDQGHVNULIWOLJDIU§JDWLOO5HJHULQJVNDQVOLHW÷+XUW¦QNHU UHJHULQJHQRPP¸MOLJKHWHUQDI¸U.ULPLQDOY§UGHQDWWNXQQDEHGULYDHWWNYDOLWDWLYW §WHUIDOOVI¸UHE\JJDQGHDUEHWHXQGHUU§GDQGHNDSDFLWHWV¸NQLQJ"÷5HJHULQJVNDQVOLHW VYDUDUI¸OMDQGH (QEUDRFKNYDOLWDWLYYHUNVDPKHWVRPELGUDUWLOODWWI¦UUH§WHUIDOOHULEURWW¦U HQYLNWLJGHOLGHWSHUVSHNWLYVNLIWHG¦UEURWWVRIIUHQVXSSU¦WWHOVHRFK VDPK¦OOHWVEHU¦WWLJDGHLQWUHVVHDYVN\GGVW§ULFHQWUXP$WWI§P¦QQLVNRUDWW EU\WDPHGHQNULPLQHOOOLYVVWLO¦UHQDYGHYLNWLJDVWHEURWWI¸UHE\JJDQGH XSSJLIWHUQD5HJHULQJHQDUEHWDUI¸UDWW¸NDNDSDFLWHWHQLQRP .ULPLQDOY§UGHQPHQRFNV§I¸UDWWVYHQVNNULPLQDOY§UGVNDYDUDHIIHNWLYRFK Y¦OIXQJHUDQGHVDPWDWWGHWEHGULYVHQNYDOLWDWLYYHUNVDPKHWVRPPLQVNDU §WHUIDOOHQLEURWW

5LNVUHYLVLRQHQNRQVWDWHUDUDWWGHW¦UHWWVYDUVRPLQWHWDUK¦QV\QWLOOLKXUK¸JJUDG GHQVQDEEDXWE\JJQDGHQLQVNU¦QNHUP¸MOLJKHWHUQDDWW¦JQDVLJ§WGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHVRP.ULPLQDOY§UGHQKDULXSSGUDJDWWEHGULYD

ƔǡƔ êĀêŋĉĥĀêĥȊąÃŋȊĬßěŒÙȊĀêŚŚȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŠňňåŋÃĀȊ

ěĬňňĞÃåêȊŚĉĞĞȊåêŚȊÙŚêŋÿÃĞĞŒÿĶŋêÞŽĀĀÃĥåêȊÃŋÞêŚêŚȊ

5LNVGDJHQKDUYLGIOHUDWLOOI¦OOHQO\IWYLNWHQDYDWW.ULPLQDOY§UGHQJHVP¸MOLJKHWDWW DUEHWDPHGGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW5LNVGDJHQKDUH[HPSHOYLVWLOON¦QQDJHWW I¸UUHJHULQJHQDWW.ULPLQDOY§UGHQVDUEHWHPHGDWWI¸UHE\JJD§WHUIDOOE¸UI¸UVW¦UNDV

.ULPLQDOY§UGHQ .ULPLQDOY§UGHQVNDSDFLWHWVUDSSRUWñ Vñ .ULPLQDOY§UGHQ %XGJHWXQGHUODJ V 6HWLOOH[HPSHO'6 ,QWHUYMXPHGDYGHOQLQJVFKHII¸U$YGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OORFKDYGHOQLQJVFKHIHQI¸UDQVWDOW K¦NWHRFKIULY§UG 6NULIWOLJWVYDUIU§Q5HJHULQJVNDQVOLHW

5LNVUHYLVLRQHQ

Bilaga

VDPWDWWGHWILQQVEHKRYDYQDWLRQHOODH[LWSURJUDPXUEURWWVOLJKHW %§GDGHVVD WLOON¦QQDJLYDQGHQKDUUHVXOWHUDWLIOHUDROLNDUHJHULQJVXSSGUDJWLOO.ULPLQDOY§UGHQ ,VDPWOLJDUHJOHULQJVEUHYXQGHUGHQJUDQVNDGHSHULRGHQIDQQVRFNV§Q§JRQW\SDY P§OPHG§WHUUDSSRUWHULQJVNUDYHOOHUXSSGUDJPHGE¦ULQJS§GHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW 8SSGUDJHQNXQGHKDQGODRPXQJDNOLHQWHU UHODWLRQVY§OGHOOHUY§OGVEHMDNDQGHH[WUHPLVPYDUDPHULQULNWDGHS§GHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHWJHQHUHOOW HOOHUKDXWELOGQLQJVHOOHU DUEHWVPDUNQDGVIRNXV ,VOXWHWDYRNWREHUJDYUHJHULQJHQ.ULPLQDOY§UGHQHWW XSSGUDJRPYLGDUHXWYHFNOLQJDYGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWVRPHQI¸OMGDY ULNVGDJHQVWLOON¦QQDJLYDQGHQ ,.ULPLQDOY§UGHQVGHOUHGRYLVQLQJDYGHWWDXSSGUDJLVHSWHPEHUEHVNULYHU P\QGLJKHWHQKXUGHUDV§WHUIDOOVI¸UHE\JJDQGHDUEHWHXWJ§UIU§QYHWHQVNDSOLJW I¸UDQNUDGHSULQFLSHURPULVNEHKRYRFKPRWWDJOLJKHW6HGDQJHVHQ¸YHUJULSDQGH ELOGDY.ULPLQDOY§UGHQV§WHUIDOOVI¸UHE\JJDQGHDUEHWHEODQGDQQDWRPDUEHWVGULIWRFK YX[HQXWELOGQLQJRFKGHEHKRYDYXWYHFNOLQJVRPILQQVI¸UUHVSHNWLYHRPU§GH9DG J¦OOHUEHKDQGOLQJVYHUNVDPKHWHQNRQVWDWHUDU.ULPLQDOY§UGHQEODQGDQQDWDWW P\QGLJKHWHQQ§UI¸UI§NOLHQWHUPHGSURJUDP)OHUDDQOHGQLQJDUWLOOGHWWDDQJHV H[HPSHOYLVDWW.ULPLQDOY§UGHQKDUI¸UI§JHQRPI¸UDUHDYEHKDQGOLQJVSURJUDPDWWGHW U§GHUEULVWS§ORNDOHURFKDWWSODWVVLWXDWLRQHQV¦WWHUDQGUDSULRULWHULQJDUI¸U YHUNVDPKHWHQ.ULPLQDOY§UGHQVNULYHURFNV§DWWE¦WWUHXSSI¸OMQLQJVNXOOHNXQQDYDUD HQY¦JIUDP§WI¸UDWWQ§IOHUNOLHQWHU ,VOXWUHGRYLVQLQJHQDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHWVNULYHU.ULPLQDOY§UGHQDWWP\QGLJKHWHQKDUHQNUDIWLJW Y¦[DQGHRFKDQVWU¦QJGYHUNVDPKHWRFKDWWGHWWDI§U§WHUYHUNQLQJDUS§GHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW0\QGLJKHWHQVSULRULWHWOLJJHULVW¦OOHWS§DWWKDQWHUD EHO¦JJQLQJVQLY§HURFKDWWUHNU\WHUDSHUVRQDO6DPWLGLJW¦UGHWLQWHVM¦OYNODUWDWW .ULPLQDOY§UGHQP¦NWDUPHGDWWJ¸UDHQI¸U¦QGULQJPHGHWWPHUXWYHFNODW §WHUIDOOVI¸UHE\JJDQGHDUEHWHG¦UIOHUNOLHQWHUHUEMXGVPHUWU¦IIV¦NUDSURJUDPLGHW DQVWU¦QJGDO¦JHP\QGLJKHWHQEHILQQHUVLJL

%HW-X8V 6HH[HPSHOYLV5HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-X 5HJHULQJVEHVOXW-X.5,05HJHULQJVEHVOXW-X/3GHOYLV-X.5,0 -X.5,05HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-XGHOYLV 5HJHULQJVEHVOXW-X5HJHULQJVEHVOXW-X ([HPSHOYLVYDULQVOXVVSURMHNWHWHQI¸UV¸NVYHUNVDPKHWVRPV\IWDGHWLOODWWVOXVVDLQNOLHQWHUQDLVDPK¦OOHW LQWHEDUDVOXVVDXWGHPIU§QNULPLQDOY§UGHQ5HJHULQJVNDQVOLHW ,QVOXVVQLQJñHQLG«VNLVV5DSSRUWIU§Q LQVOXVVQLQJVXWUHGQLQJHQ -X( .ULPLQDOY§UGHQ $WWVSULGDRFKEUHGGDLQVOXVVQLQJL.ULPLQDOY§UGHQ 6OXWUDSSRUWWLOO-XVWLWLHGHSDUWHPHQWHW 5HJHULQJVEHVOXW-X.5,05HJHULQJVEHVOXW-X.5,0RFK5HJHULQJVEHVOXW -X 5HJHULQJVEHVOXW-X .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V ,QWHUYMXPHGDYGHOQLQJVFKHII¸U$YGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OORFKPHGDYGHOQLQJVFKHIHQI¸U DQVWDOWK¦NWHRFKIULY§UG

5LNVUHYLVLRQHQ

Bilaga

,VOXWUHGRYLVQLQJHQVNULYHU.ULPLQDOY§UGHQRFNV§DWWIOHUDDYP\QGLJKHWHQVLQVDWVHU EHG¸PVVRPWLOOU¦FNOLJDPHQDWWPHUEHK¸YHUJ¸UDVI¸UDWWWDK¦QV\QWLOOSV\NLVND VW¸UQLQJDURFKSV\NLVNDWLOOVW§QGGHWWDI¸UDWWQ§IOHUNOLHQWHULV\QQHUKHWGHPHGK¸J ULVNI¸U§WHUIDOOLEURWW8QJDNOLHQWHUKDURIWDK¸JUHULVNDWW§WHUIDOODLEURWWRFK GHVVXWRPK¸JUHJUDGDYSV\NLVNRK¦OVD.ULPLQDOY§UGHQS§SHNDULUHGRYLVQLQJHQDWW P\QGLJKHWHQVDNQDUVMXNY§UGVXSSGUDJVDPWLGLJWVRPGHI¸UY¦QWDVWDDQVYDUI¸UDWW LGHQWLILHUDEHKRYRFKHWDEOHUDNRQWDNWPHGSV\NLDWULQ .ULPLQDOY§UGHQK¦QYLVDU RFNV§WLOO1DUNRWLNDXWUHGQLQJHQVEHW¦QNDQGH RPYLNWHQDYDWWGHUDVNOLHQWHUI§U IRUWVDWWY§UGHIWHUDYVOXWDGYHUNVW¦OOLJKHW

.ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDY UHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW Vñ 628V .ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDY UHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V

5LNVUHYLVLRQHQ

Bilaga

ƕ ¯êŋěŒŚÒĞĞĉĀąêŚŒňĞÃĥêŋĉĥĀêĥȊĀÒĞĞÃĥåêȊ

ÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊȊ

,GHWK¦UNDSLWOHWEHVYDUDUYLGHOIU§JDQ8WIRUPDU.ULPLQDOY§UGHQ YHUNVW¦OOLJKHWVSODQHULQJHQJ¦OODQGHEHKDQGOLQJVSURJUDPS§HWWHIIHNWLYWV¦WW" 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQKDUXWIRUPDWYHUNVW¦OOLJKHWVSODQHULQJHQ J¦OODQGHEHKDQGOLQJVSURJUDPS§HWWHIIHNWLYWV¦WWRP.ULPLQDOY§UGHQ • KDURUJDQLVHUDWDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJV§DWWSODQHULQJVNHU XWLIU§QNOLHQWHUQDVEHKRYRDYVHWWYLGYLONHWYHUNVDPKHWVVW¦OOHNOLHQWHQ YHUNVW¦OOHUVLQS§I¸OMGGHWKDQGODUH[HPSHOYLVRPDWWKDHQJHPHQVDPSURFHVV I¸UDUEHWHWVDPWXWELOGQLQJULNWOLQMHUUXWLQHURFKV\VWHPVW¸GVRPKM¦OSHUGH DQVW¦OOGDDWWJ¸UDY¦ODYY¦JGDEHG¸PQLQJDUNULQJEHKDQGOLQJVLQVDWVHUXWLIU§Q YDGVRP¦UO¦PSOLJWLGHWHQVNLOGDIDOOHW • KDUHQIXQJHUDQGHVDPYHUNDQPHOODQDQVWDOWRFKIULY§UGV§DWWHQ VDPPDQK§OOHQSODQHULQJI¸UNOLHQWHQVKHODYHUNVW¦OOLJKHWNDQJ¸UDV • I¸OMHUXSSRFKUHYLGHUDUNOLHQWHUQDVYHUNVW¦OOLJKHWVSODQHUQ¦UGHWEHG¸PV Q¸GY¦QGLJW • V\VWHPDWLVNWXQGHUV¸NHUHYHQWXHOODGLVNUHSDQVHUS§DJJUHJHUDGQLY§PHOODQGHQ EHKDQGOLQJVRPSODQHUDVI¸URFKGHQVRPJHQRPI¸UV

ƕǡƒ ŒÃĤĤÃĥÿÃŚŚÃĥåêȊĉÃ쌌ÃĀêĞŒêŋȊ

5LNVUHYLVLRQHQVVDPPDQWDJQDEHG¸PQLQJ¦UDWW.ULPLQDOY§UGHQXWIRUPDW YHUNVW¦OOLJKHWVSODQHULQJHQJ¦OODQGHEHKDQGOLQJVSURJUDPS§HWWLKXYXGVDNHIIHNWLYW V¦WWPHQDWWXWYHFNOLQJVRPU§GHQNYDUVW§U3URFHVVHQI¸UYHUNVW¦OOLJKHWVSODQHULQJ 963¦UVWUXNWXUHUDGPHQSHUVRQDOEULVWRFKK¸JDUEHWVEHODVWQLQJS§YHUNDU 963DUEHWHW5LNVUHYLVLRQHQVHUHQULVNI¸UDWWGHWWDS§YHUNDUNYDOLWHWHQS§ YHUNVW¦OOLJKHWVSODQHULQJDUQDRFKELGUDUWLOODWWNOLHQWHULQWHI§UVLQ963LQRPXWVDWWWLG *UDQVNQLQJHQYLVDUDWWGHWILQQVEHKRYDY\WWHUOLJDUHXWELOGQLQJVLQVDWVHUNULQJV§Y¦O 963DUEHWHWLDOOP¦QKHWVRPXWELOGQLQJRPEHKDQGOLQJVSURJUDPI¸UGHDQVW¦OOGD VRPSODQHUDUNOLHQWHUQDVYHUNVW¦OOLJKHW9LGDUHNDQGHQLQWHUQDVDPYHUNDQPHOODQ DQVWDOWRFKIULY§UGI¸UE¦WWUDVH[HPSHOYLVJHQRP¸NDWGHOWDJDQGHYLG963NROOHJLHU I¸UDWWI¸UE¦WWUDP¸MOLJKHWHUQDDWWWDIUDPHQ963DYJRGNYDOLWHWLQRPXWVDWWWLG *UDQVNQLQJHQYLVDU¦YHQDWWGHW¦UVY§UWDWWI¸OMDXSSNYDOLWHWHQS§963DUEHWHW ,QVDWVHUSODQHUDVI¸UNOLHQWHUQDXWLIU§QGHEHKRYVRPIUDPNRPPLWLULVNEHKRYV RFKPRWWDJOLJKHWVEHG¸PQLQJHQPHQGHWJ§ULQWHDWWS§HWWHQNHOWV¦WWXWWDODVLJRP KXUXYLGDU¦WWNOLHQWVHGDQIDNWLVNWKDUI§WWU¦WWLQVDWVYLGU¦WWWLG)¸UDWWI§DJJUHJHUDG LQIRUPDWLRQRPYLONDLQVDWVHUVRPSODQHUDVI¸URFKYLONDVRPEOLUDYNU¦YVHWW RPIDWWDQGHPDQXHOOWDUEHWH8WDQJRGDP¸MOLJKHWHUWLOOXSSI¸OMQLQJRFKXWY¦UGHULQJ PLQVNDUP¸MOLJKHWHUQDDWWLGHQWLILHUDEULVWHULRFKXWYHFNODDUEHWHWPHG963 SURFHVVHQ

5LNVUHYLVLRQHQ

Bilaga

ƕǡƓ ¯Œ‚ǸňŋĬßꌌêĥȊÒŋȊŒŚŋŠěŚŠŋêŋÃåȊĤêĥȊŠŚŶêßěĞĉĥĀŒĬĤŋÙåêĥȊ

ěŶÃŋŒŚÙŋȊ

$OODVRP¦UG¸PGDWLOOHQS§I¸OMGLQRP.ULPLQDOY§UGHQVNDKDHQLQGLYLGXHOOSODQI¸U YHUNVW¦OOLJKHWHQHQV§NDOODGYHUNVW¦OOLJKHWVSODQ9HUNVW¦OOLJKHWVSODQHQV\IWDUEODQG DQQDWWLOODWWDQY¦QGDWLGHQLQRP.ULPLQDOY§UGHQWLOOLQVDWVHUVRPVNDPLQVNDULVNHQ I¸U§WHUIDOOLEURWW3ODQHQVNDRPIDWWDNOLHQWHQVKHODYHUNVW¦OOLJKHW

ƕǡƓǡƒ #êŚȊƌĥĥŒȊêĥȊĀêĤêĥŒÃĤȊňŋĬßꌌǢȊŋĬĞĞêŋȊĬßąȊŒŚĶåȊĉȊ¯Œ‚ǸÃŋÞêŚêŚȊ

*UDQVNQLQJHQYLVDUDWW.ULPLQDOY§UGHQKDUHQI¸UXWEHVW¦PGSURFHVVI¸U963DUEHWHW VRPVW\UVIU§QQDWLRQHOOQLY§JHQRPPDQXDOHURFKHQKDQGERNI¸U YHUNVW¦OOLJKHWVSODQHULQJHQ)U§QQDWLRQHOOQLY§KDU.ULPLQDOY§UGHQRFNV§EHVOXWDWRP HWWDQWDOIXQNWLRQVXSSGUDJNRSSODGHWLOO963SURFHVVHQ3HUVRQDOPHGXWELOGQLQJL GHVVDIXQNWLRQVXSSGUDJVNDILQQDVS§YDUMHYHUNVDPKHWVVW¦OOH 8WELOGQLQJHQ WLOOKDQGDK§OOVIU§QQDWLRQHOOQLY§ .ULPLQDOY§UGHQVLQWHUQUHYLVLRQNRQVWDWHUDGHLHQUDSSRUWIU§QDWW RUJDQLVDWLRQHQI¸U963SURFHVVHQV§JROLNDXWS§ROLNDYHUNVDPKHWVVW¦OOHQRFKDWW IULY§UGVDYGHOQLQJHQVRPDQVYDUDUI¸U963SURFHVVHQERUGHJ¸UDHQ¸YHUV\QDYGHWWD I¸UDWWLGHQWLILHUDGHHIIHNWLYDVWHIRUPHUQDRFKI¸UPHGODGHPWLOOYHUNVDPKHWHQ )U§QQDWLRQHOOQLY§KDUPDQGRFNO¦PQDW§WUHJLRQHUQDRFKYDUMHYHUNVDPKHWVVW¦OOH DWWEHVOXWDRPKXU963SURFHVVHQVNDRUJDQLVHUDVLGHWDOMPHGK¦QYLVQLQJWLOODWW VWRUOHNHQS§YHUNVDPKHWVVW¦OOHQDJ¸UDWWGHWLQWHJ§UDWWKDHOOHULQWHYRUHHIIHNWLYWDWW KDVDPPDW\SDYRUJDQLVDWLRQ¸YHUDOOW 963SURFHVVHQE¸UMDUPHGHQ963XWUHGQLQJVRPXWJ¸UJUXQGHQI¸USODQHULQJHQDY NOLHQWHQVYHUNVW¦OOLJKHW,5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDVRPDUEHWDUPHG 963SURFHVVHQIUDPNRPPHUDWWPDMRULWHWHQSURFHQWDYGHDQVW¦OOGD¦UJDQVND HOOHUP\FNHWQ¸MGDPHGPDQXDOHQI¸UULVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJ 5%0% VRPDQY¦QGVLXWUHGQLQJHQ 6H¦YHQDYVQLWW 1¦U963XWUHGQLQJHQ¦UNODUO¦JJHU963SODQHUDUHQ HQ¸YHUJULSDQGHSODQI¸U NOLHQWHQVYHUNVW¦OOLJKHWPHGXWJ§QJVSXQNWLXWIDOOHWDY5%0EHG¸PQLQJHQ 0DMRULWHWHQSURFHQWDYGHDQVW¦OOGDVRPEHVYDUDW5LNVUHYLVLRQHQVHQN¦W¦U JDQVNDHOOHUP\FNHWQ¸MGDPHGKDQGERNHQI¸UYHUNVW¦OOLJKHWVSODQHULQJ 6RPVW¸GL

.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ Vñ .ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW9HUNVW¦OOLJKHWVSODQHULQJ Vñ (SRVWIU§QVHNWLRQVFKHIVHNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG .ULPLQDOY§UGHQ 0DQXDOI¸U5%0% 5LVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQLQRPUDPHQI¸U .ULPLQDOY§UGHQVYHUNVW¦OOLJKHWVSODQHULQJ V 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHUSURFHQWKDUVYDUDWDWWGHYDUNHQ¦U Q¸MGDHOOHUPLVVQ¸MGD+¦UKDUDOWHUQDWLYHW÷+DUHMJ§WWXWELOGQLQJHQ+DUHMWLOOJ§QJWLOO÷U¦NQDWVERUW 'HWWD¦URIWDVDPPDSHUVRQVRPLQQHKDUUROOHQVRP963XWUHGDUH .ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ V 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHUSURFHQWKDUVYDUDWDWWGHYDUNHQ¦U Q¸MGDHOOHUPLVVQ¸MGD+¦UKDUDOWHUQDWLYHW÷+DUHMJ§WWXWELOGQLQJHQ+DUHMWLOOJ§QJWLOO÷U¦NQDWVERUW

5LNVUHYLVLRQHQ

Bilaga

963XWUHGQLQJHQRFK963SODQHULQJHQILQQVRFNV§963PHWRGVW¸GMDUHVRPVND DUEHWDI¸UDWWSURFHVVHQI¸OMVRFKK§OODVLJXSSGDWHUDGHRPI¸U¦QGULQJDUL 963SURFHVVHQ

1¦USODQHQ¦UODJG¦UGHW963DQVYDULJRIWDVWHQNULPLQDOY§UGVLQVSHNW¸UVRP IDVWVW¦OOHU963RFKVRPDQVYDUDUI¸UDWWGHWVRPSODQHUDVL963¦UJHQRPI¸UEDUW EHWU¦IIDQGHEXGJHWRFKUHVXUVHU1¦U963¦UIDVWVW¦OOG¦UGHW963NRRUGLQDWRUHUVRP VNDVHWLOODWWSODQHULQJHQIDNWLVNWJHQRPI¸UVRFKVRPKDUGHW¸YHUJULSDQGHDQVYDUHW I¸UNOLHQWHUQDV963XQGHUJHQRPI¸UDQGHW $YHQN¦WHQVIULWH[WVYDUIUDPJ§UGRFNDWW HQGHODQVW¦OOGDXSSOHYHUDWWGHWLQWH¦UKHOWW\GOLJWYDGVRPLQJ§ULNRRUGLQDWRUUROOHQ DWWNRRUGLQDWRUHUVNXQVNDSHURP963LQWHDOOWLG¦UWLOOU¦FNOLJDOLNVRPDWWGHWS§YLVVD K§OOU§GHUEULVWS§NRRUGLQDWRUHU

)¸UDWWDUEHWDVRP963XWUHGDUHNU¦YVHQIHPGDJDUO§QJJHQRPI¸UGRFKH[DPLQHUDG 963XWUHGDUXWELOGQLQJ )¸UIXQNWLRQVXSSGUDJHQ963SODQHUDUHRFK963 NRRUGLQDWRUNU¦YVHQYDUGHUDWUHGDJDUO§QJXWELOGQLQJ 9LGIOHUDDY5LNVUHYLVLRQHQV YHUNVDPKHWVEHV¸NIUDPK§OOHUDQVW¦OOGDVRPDUEHWDUL963SURFHVVHQDWWGH¸YHUODJ¦U Q¸MGDPHGXWELOGQLQJDUQDWLOOXWUHGDUHRFKSODQHUDUH6YDUHQLHQN¦WHQYLVDUS§DWW GU\JWK¦OIWHQ¦UQ¸MGDPHGXWELOGQLQJDUQDRFKDWWGU\JWHQWUHGMHGHOYDUNHQ¦UQ¸MGD HOOHUPLVVQ¸MGD

8W¸YHUPDQXDOHURFKXWELOGQLQJDUILQQV¦YHQV\VWHPVW¸GHW.ULPLQDOY§UGVUHJLVWUHW .95WLOOKM¦OSI¸U963DUEHWHW 5LNVUHYLVLRQHQVJUDQVNQLQJYLVDUGRFNDWW V\VWHPVW¸GHWLQWHW¦FNHUDOODEHKRYL963SURFHVVHQ([HPSHOYLVKDUPDQS§IOHUD YHUNVDPKHWVVW¦OOHQVNDSDWHJQDO¸VQLQJDUXWDQI¸U.95I¸UDWWPDWFKDNOLHQWHUPHG OHGLJDSODWVHULEHKDQGOLQJVSURJUDP,HQN¦WHQIUDPI¸UVDWWEULVWHQS§HWWEUDYHUNW\J I¸UGHWWDULVNHUDUDWWOHGDWLOODWWNOLHQWHULQWHSODQHUDVLQLEHKDQGOLQJVSURJUDPLU¦WW WLG .ULPLQDOY§UGHQXSSJHUDWWGHWS§J§UHWWDUEHWHPHGDWWHIIHNWLYLVHUD963 SURFHVVHQ,QRPUDPHQI¸UGHWKDUEHVOXWIDWWDWVVRPVNDPLQVNDGHQDGPLQLVWUDWLYD E¸UGDQRFKJ¸UD963O¦WWDUHDWWO¦UDVLJ'H¦QGULQJDULV\VWHPVW¸GHWVRPNU¦YVI¸U GHWWDSODQHUDVJHQRPI¸UDVXQGHU

(SRVWIU§QVHNWLRQVFKHI6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG .ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ Vñ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU .ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ V.ULPLQDOY§UGHQ .XUVSODQ963 XWUHGDUH .ULPLQDOY§UGHQ .XUVSODQ963SODQHUDUH .ULPLQDOY§UGHQ .XUVSODQ963NRRUGLQDWRU 9HUNVDPKHWVEHV¸NDQVWDOW%DQVWDOW(IULY§UGVNRQWRU<'U\JWSURFHQWDYGHVRPEHVYDUDW 5LNVUHYLVLRQHQVHQN¦WXSSJHUDWWGH¦UQ¸MGDPHGXWELOGQLQJHQWLOO963XWUHGDUHPHGDQHQQ§JRWO¦JUH DQGHO¦UQ¸MGDPHGXWELOGQLQJHQWLOO963SODQHUDUHRFK963NRRUGLQDWRUUHVSHNWLYHSURFHQW6H 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU$QGHOHQVRPVYDUDWDWWGHYDUNHQ¦U Q¸MGDHOOHUPLVVQ¸MGDPHGXWELOGQLQJDUQDXSSJ§UWLOOSURFHQW963XWUHGDUHSURFHQW963 SODQHUDUHRFKSURFHQW963NRRUGLQDWRU+¦UKDUDOWHUQDWLYHW÷+DUHMJ§WWXWELOGQLQJHQ+DUHM WLOOJ§QJWLOO÷U¦NQDWVERUW .ULPLQDOY§UGHQ 0DQXDOI¸U5%0% 5LVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQLQRPUDPHQI¸U .ULPLQDOY§UGHQVYHUNVW¦OOLJKHWVSODQHULQJ V )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW$DQVWDOW (DQVWDOW)DQVWDOW* (SRVWIU§QVHNWLRQVFKHI6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG

5LNVUHYLVLRQHQ

Bilaga

ƕǡƓǡƓ ‚êŋŒĬĥÃĞÞŋĉŒŚȊĬßąȊąĶĀȊÃŋÞêŚŒÞêĞÃŒŚĥĉĥĀȊŠňňĞêŶŒȊŒĬĤȊêŚŚȊąĉĥåêŋȊÿĶŋȊ

ÃŚŚȊŠŚÿĶŋÃȊ¯Œ‚ǸÃŋÞêŚêŚȊ

$Y5LNVUHYLVLRQHQVYHUNVDPKHWVEHV¸NRFKHQN¦WIUDPJ§UDWWGHQDQVWU¦QJGD VLWXDWLRQHQLQRP.ULPLQDOY§UGHQS§YHUNDU963DUEHWHW%§GHS§DQVWDOWHURFKLQRP IULY§UGHQXSSOHYVEULVWS§XWELOGDGSHUVRQDORFKK¸JDUEHWVEHODVWQLQJVRPHWWKLQGHU I¸UDWWNXQQDXWI¸UD963DUEHWHWPHGJRGNYDOLWHW $QVW¦OOGDLQRPV§Y¦OIULY§UGVRP DQVWDOWO\IWHUIUDPDWWGHWIDNWXPDWWGHWDQVW¦OOVP§QJDQ\DJ¸U963XWELOGQLQJDUWLOO HWWDQJHO¦JHWI¸UE¦WWULQJVRPU§GH(QUHVSRQGHQWVNULYHU÷0DQEOLUY¦OGLJWP\FNHW LQNDVWDGLDUEHWHWRFKVNDEDUDôJ¸UDôXWDQDWWPDQULNWLJWI¸UVW§UYDGPDQJ¸U÷'HW IUDPI¸UVRFNV§DWWXWELOGQLQJDUQDVRPWLOOKDQGDK§OOVLQWHI§QJDUXSSDOOWPDQ EHK¸YHUNXQQDI¸UDWWJ¸UDHQ963XWUHGQLQJRFK963SODQHULQJRFKDWWGHWLQWH DOOWLGILQQVWLGDWWJHVW¸GWLOOQ\DQVW¦OOGD5HVSRQGHQWHUVRPDUEHWDULQRPIULY§UGHQ IUDPI¸URFNV§DWWHWWVWRUWDQWDONOLHQWHUSHUKDQGO¦JJDUHJ¸UDWWGHW¦UVY§UWDWWXWI¸UD HWWNRUUHNWRFKJHQRPJ§HQGHU¦WWVV¦NHUWDUEHWHRFKDWWKLQQDPHG963DUEHWHWV§VRP GHW¦UW¦QNW 2PNULQJHQIHPWHGHOSURFHQWS§DQVWDOWRFKSURFHQWLIULY§UGDYDQVW¦OOGDL 963SURFHVVHQVRPEHVYDUDW5LNVUHYLVLRQHQVHQN¦WXSSJHUDWWGH¦UXQGHUXWELOGQLQJ HOOHUDWWGHDUEHWDWNRUWDUH¦QHWW§UPHG963 3HUVRQDORPV¦WWQLQJHQEHVNULYVV¦WWD RUJDQLVDWLRQHQLHWWVW¦QGLJWO¦URO¦JHRFKOHGDWLOODWWSHUVRQDOHQDOGULJULNWLJWEOLU WU\JJPHGDWWMREEDPHG963 $WWNRPPDWLOOU¦WWDPHGSHUVRQDORPV¦WWQLQJHQO\IWV RFNV§DYNULPLQDOY§UGVFKHIHULQRPIULY§UGIUDPVRPHQDYGHPHVWDQJHO¦JQD VDNHUQDDWWI¸UE¦WWUDLYHUNVDPKHWVVW¦OOHQDVQXYDUDQGHDUEHWHPHG YHUNVW¦OOLJKHWVSODQHULQJI¸UDWWNXQQDXSSU¦WWK§OODNRQWLQXLWHWRFKV¦NHUVW¦OOD NRPSHWHQV 963DUEHWHW¦URUJDQLVHUDWS§ROLNDV¦WWS§GHROLNDYHUNVDPKHWVVW¦OOHQD3§YLVVD YHUNVDPKHWVVW¦OOHQDUEHWDUDQVW¦OOGDPHG963SURFHVVHQS§KHOWLGPHGDQPDQS§ DQGUDYHUNVDPKHWVVW¦OOHQDUEHWDUPHGGHWXQGHUGHODUDYVLQDUEHWVWLGHOOHUXQGHU VSHFLILNDSHULRGHU 1¦UPDUHK¦OIWHQXSSJHUDWWGHLJDQVNDHOOHUP\FNHWK¸J XWVWU¦FNQLQJEUXNDUEHK¸YDJ§LQRFKXWI¸UDDQGUDDUEHWVXSSJLIWHUXQGHUGHQWLGGH HJHQWOLJHQVNXOOHDUEHWDPHG963 $YE§GHIULWH[WNRPPHQWDUHULHQN¦WHQRFK YHUNVDPKHWVEHV¸NIUDPJ§UDWWGHWWDVNDSDUVWUHVVHIWHUVRPGHWJ¸UDWW963DUEHWHWWDU O¦QJUHWLG

5LNVUHYLVLRQHQVYHUNVDPKHWVEHV¸NS§DQVWDOWHURFKIULY§UGVNRQWRUPDMRNWREHU)ULWH[WVYDU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU)ULWH[WVYDU 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU)ULWH[WVYDU 5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU 5LNVUHYLVLRQHQVYHUNVDPKHWEHV¸NS§DQVWDOWHURFKIULY§UGVNRQWRUPDMRNWREHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDVRPDUEHWDUPHG963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸N DQVWDOW%RFKDQVWDOW*

5LNVUHYLVLRQHQ

Bilaga

ƕǡƓǡƔ #êŚȊƌĥĥŒȊÞêąĬŶȊÃŶȊŽŚŚêŋĞĉĀÃŋêȊŠŚÞĉĞåĥĉĥĀŒĉĥŒÃŚŒêŋȊĉȊ¯Œ‚Ȋ

%§GHYLGYHUNVDPKHWVEHV¸NRFKLIULWH[WNRPPHQWDUHUL5LNVUHYLVLRQHQVHQN¦W IUDPNRPPHUDWWGHWILQQVEHKRYDY\WWHUOLJDUHXWELOGQLQJVLQVDWVHUNULQJ963'HW¦U 963PHWRGVW¸GMDUHQVXSSJLIWDWWJHVW¸G§WNROOHJRUL963SURFHVVHQDWWK§OODVLJ XSSGDWHUDGRPI¸U¦QGULQJDURFKQ\KHWHUL963DUEHWHWRFKDWWVSULGDLQIRUPDWLRQHQ S§VLQDUEHWVSODWV 7URWVGHWWDHIWHUIU§JDVO¸SDQGHIRUWELOGQLQJI¸UDQVW¦OOGDPHG 963IXQNWLRQVXSSGUDJYLONHWHQOLJWIOHUDUHVSRQGHQWHULQWHJHVLGDJ,QWHUYMXDGH EHVNULYHUDWWGHVRPDUEHWDWHWWWDJLQWHDOOWLGJHQRPI¸U963XWUHGQLQJHQRFK SODQHULQJHQS§VDPPDV¦WWVRPGHQ\XWELOGDGH (IWHUVRPLQWHDOODVRPDUEHWDU PHG963J¸UGHWS§KHOWLGNDQGHWJ§O§QJWLGPHOODQWLOOI¦OOHQD'HWIUDPK§OOVDWWGHW G¦UI¸UYRUHEUDPHGQ§JRWVODJV÷RPOLFHQVHULQJ÷I¸UGHVRPKDUDUEHWDWO¦QJHXWDQ IRUWELOGQLQJ ,HQN¦WHQEHVNULYVRFNV§DWWLQWHHQEDUW963XWUHGDUHRFK963SODQHUDUHXWDQ¦YHQ NULPLQDOY§UGDUHVRPDUEHWDUNOLHQWQ¦UDS§HQDYGHOQLQJEHK¸YHUNXQVNDSRP963 ,QXO¦JHWXSSOHYVLQWH.ULPLQDOY§UGHQVJUXQGXWELOGQLQJJHWLOOU¦FNOLJDNXQVNDSHURP 963'HWJ¸UDWWGHWEOLUXSSWLOOYHUNVDPKHWVVW¦OOHQDRFKG¦ULJHQRP NULPLQDOY§UGVLQVSHNW¸UHUQDDWWI§XWNXQVNDSRP963EUHWWLSHUVRQDOJUXSSHQ ,IULWH[WVYDUHQO\IWVRFNV§DWWNXQVNDSHQRPYDGVRP¦UULPOLJWDWWJHQRPI¸UDLHQ NOLHQWV963EHK¸YHUI¸UE¦WWUDVKRVOHGQLQJVIXQNWLRQHUV§VRP NULPLQDOY§UGVLQVSHNW¸UHU

ƕǡƓǡƕ ^ǸȊŒŚŽŋȊŶêĤȊŒĬĤȊêŋÞĘŠåŒȊÞêąÃĥåĞĉĥĀȊ

9LONDNOLHQWHUVRP.ULPLQDOY§UGHQVNDJHEHKDQGOLQJVW\UVWLOOVWRUGHODY ULVNEHG¸PQLQJVLQVWUXPHQWHW5%0%$YGHQDQOHGQLQJHQ¦UGHWYLNWLJWDWW LQVWUXPHQWHWJHUHWWU¦WWYLVDQGHXWIDOORFKO\FNDVLGHQWLILHUDGHNOLHQWHUVRPKDUVW¸UVW ULVNI¸U§WHUIDOOLEURWWV§DWWUHVXUVHUQDO¦JJVS§GHNOLHQWHUG¦UGHJHUPHVWQ\WWD *UDQVNQLQJHQYLVDUDWW5%0%¸YHUODJIXQJHUDUEUDPHQDWWV§Y¦O.ULPLQDOY§UGHQV )RUVNQLQJVRFKXWY¦UGHULQJVHQKHWVRPDQVW¦OOGDVRPDUEHWDULQRP963SURFHVVHQ VHUDWWLQVWUXPHQWHWNDQXWYHFNODVLYLVVDDYVHHQGHQ 5%0%EHVW§UDYWY§GHODUHQGHOEDVHUDGS§UHJLVWHUXSSJLIWHURFKHQGHOEHVW§HQGH DYHQVHPLVWUXNWXUHUDGNOLHQWLQWHUYMX5%0%UHVXOWHUDULHQEHG¸PQLQJDYULVNHQ I¸U§WHUIDOOLJHQHUHOONULPLQDOLWHWVDPWI¸UGHNOLHQWHUG¦UGHW¦UDNWXHOOW¦YHQ EHG¸PQLQJDUDYULVNHQI¸U§WHUIDOOLSDUWQHUY§OGRFKVH[XDOEURWW8W¸YHUGHW

.ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ Vñ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸N DQVWDOW& )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸N DQVWDOW'RFK+ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU)ULWH[WVYDU5LNVUHYLVLRQHQV HQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW) )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

IUDPNRPPHULQRPYLONDEHKRYVRPU§GHQVRPNOLHQWHQEHK¸YHULQVDWVHU 'HVVXWRPDQY¦QGHU.ULPLQDOY§UGHQYHUNW\JHQ$8',7RFK'8',7I¸UDWWLQGLNHUD ULVNI\OOWRFKVNDGOLJWEUXNDYDONRKRORFKGURJHUVRPXQGHUODJL5%0%'HW¦ULQWH RYDQOLJWDWWNOLHQWHUKDUIOHUDEHKRYVRPU§GHQ9LGO¦QJUHVWUDIIRFK¸YHUYDNQLQJVWLGHU KLQQHUNOLHQWHUQDRIWDPHGE§GH.ULPLQDOY§UGHQVHJQDEHKDQGOLQJVSURJUDPRFK LQVDWVHUPRWPLVVEUXN

.ULPLQDOY§UGHQV)RUVNQLQJVRFKXWY¦UGHULQJVHQKHWKDUYLGWY§ROLNDWLOOI¦OOHQ XWY¦UGHUDWKXUY¦O5%0%NDQI¸UXWV¦JD§WHUIDOOLJHQHUHOOEURWWVOLJKHWRFK§WHUIDOOL SDUWQHUY§OG5HVXOWDWHQYLVDGHDWW5%0%S§HWWWU¦IIV¦NHUWRFKU¦WWVV¦NHUWV¦WWNXQGH V¦UVNLOMDPHOODQULVNQLY§HU'¦UHPRWNRQVWDWHUDGHUDSSRUWHUQDDWWLQVWUXPHQWHW EULVWHULYLVVDDYVHHQGHQ([HPSHOYLVYDUGHWHQGDVWHQWUHGMHGHODYGHVRPVNDWWDGHV KDI¸UK¸MGULVNI¸U§WHUIDOOLJHQHUHOONULPLQDOLWHWVRPVHQDUHIDNWLVNW§WHUI¸OORFKYDG J¦OOHUSDUWQHUY§OGYDUGHWVY§UWI¸ULQVWUXPHQWHWDWWIXOOWXWLGHQWLILHUDGHNOLHQWHUVRP LQWH§WHUIDOOHU

,5LNVUHYLVLRQHQVJUDQVNQLQJIUDPI¸UDQVW¦OOGDYLVVNULWLNPRW5%0% ,IULWH[WNRPPHQWDUHULHQN¦WHQVNULYHUIOHUDUHVSRQGHQWHUDWWLQWHUYMXIU§JRUQDL 5%0%VNXOOHEHK¸YDJ¸UDVPHUO¦WWI¸UVW§HOLJDVDPWDWWPDQXDOHQI¸U5%0%EHK¸YHU EOLPHUEHVNULYDQGHRFKLQIRUPDWLY 8W¸YHUGHWIUDPNRPPHUDWWHWWOLWHWDQWDO IU§JRUS§YLVVDRPU§GHQLQQHE¦UDWWHQVNLOGDIU§JRUNDQJHRSURSRUWLRQHUOLJWVWRUW XWVODJS§ULVNHOOHUEHKRYVQLY§)U§JRUQDRPPLVVEUXNEHVNULYVDYQ§JUD UHVSRQGHQWHUVRPXQGHUP§OLJDYLONHWXSSJHVNXQQDOHGDWLOODWWNOLHQWHUQDSODQHUDV LQS§EHKDQGOLQJVSURJUDPPRWJHQHUHOONULPLQDOLWHWWURWVDWWGH¦ULDNWLYWPLVVEUXN †YHQI¸OMGIU§JRUWLOO5%0%O\IWVIUDPVRPHWWXWYHFNOLQJVRPU§GH .ULWLNULNWDV RFNV§PRWWU¦IIV¦NHUKHWHQLLQVWUXPHQWHWLV\QQHUKHWI¸UYLVVDEURWWVW\SHUVRP VH[XDOEURWWRFKUHODWLRQVY§OG 'HWNDQLVLQWXUOHGDWLOODWWNOLHQWHUDQWLQJHQKDPQDU XWDQI¸USURJUDPHOOHULIHOSURJUDP

.ULPLQDOY§UGHQ 0DQXDOI¸U5%0%5LVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQLQRPUDPHQI¸U .ULPLQDOY§UGHQVYHUNVW¦OOLJKHWVSODQHULQJ Vñ 1¦UGHWJ¦OOHUULVNHUXWJ§U5%0SULQFLSHUQDIU§QGHWVRPNDOODVWKHFHQWUDOHLJKWGH§WWDVW¸UVWD ULVNIDNWRUHUQDI¸U§WHUIDOOLNULPLQDOLWHWDQWLVRFLDOKLVWRULDDQWLVRFLDOWSHUVRQOLJKHWVP¸QVWHU SURNULPLQHOODDWWLW\GHURFKY¦UGHULQJDUSURNULPLQHOOWXPJ¦QJHPLVVEUXNEHURHQGHG\VIXQNWLRQHOOD UHODWLRQHUDYVDNQDGDYIDVWV\VVHOV¦WWQLQJRFKEULVWS§PHQLQJVIXOODIULWLGVDNWLYLWHWHU%HKRYVRPU§GHQD¦U DQWLVRFLDOKLVWRULDSURNULPLQHOODDWWLW\GHURFKY¦UGHULQJDUSURNULPLQHOOWXPJ¦QJHDQWLVRFLDOW SHUVRQOLJKHWVP¸QVWHUDONRKROPLVVEUXNQDUNRWLNDPLVVEUXNIDPLOMRFKUHODWLRQHUDUEHWHRFKXWELOGQLQJ IULWLGRFKDYNRSSOLQJI\VLVNRK¦OVDRFKSV\NLVNRK¦OVD.ULPLQDOY§UGHQ 0DQXDOI¸U5%0%5LVNEHKRYV RFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQLQRPUDPHQI¸U.ULPLQDOY§UGHQVYHUNVW¦OOLJKHWVSODQHULQJ V 6\QSXQNWVRPIUDPNRPYLGIDNWDJUDQVNQLQJ6RFLDOVW\UHOVHQKDUKDQGE¸FNHURPYHUNW\JHQ $8',7RFK'8',7 .ULPLQDOY§UGHQ 8WY¦UGHULQJDYGHQSUHGLNWLYDYDOLGLWHWHQI¸U5%0%LHQJUXSSNOLHQWHUPHG NULPLQDOY§UGVS§I¸OMGñ V .ULPLQDOY§UGHQ 5LVNI¸U§WHUIDOOLSDUWQHUY§OG+XUWU¦IIV¦NHU¦U .ULPLQDOY§UGHQV5%0EHG¸PQLQJ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU)ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOO DQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW$ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU)ULWH[WVYDU 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW$ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

'HWILQQVP¸MOLJKHWDWWHIWHUIU§JDHQI¸UGMXSDGXWUHGQLQJDYGHUHJLRQDOD XWUHGQLQJVWHDPHQG¦USV\NRORJHULQJ§U'HNDQJ¸UDI¸UGMXSDGHULVNRFK EHKRYVEHG¸PQLQJDURFKKDUWLOOJ§QJWLOOIOHULQVWUXPHQWVRPVSHFLILNWKDQWHUDUULVNHU Q¦UGHWJ¦OOHUVH[XDOEURWWRFKUHODWLRQVY§OG3ODQHUDUHNDQRFKE¸UNRQVXOWHUD SURJUDPOHGDUHQ¦UGH¦URV¦NUDS§VLQDEHG¸PQLQJDU'HWILQQV¦YHQNXQVNDSVVW¸G IUDPWDJQD 0HQ5LNVUHYLVLRQHQNRQVWDWHUDUDWWRHUIDUHQSHUVRQDOK¸J DUEHWVEHODVWQLQJRFKWLGVEULVW¦QG§NDQELGUDWLOODWWGHWVRPHQOLJWNXQVNDSVVW¸GHQ ERUGHJ¸UDVLQWHEOLUJMRUW

1XYDUDQGH5%0%JHUHWWXWIDOOLWUHQLY§HUDYULVNI¸U§WHUIDOOLEURWWO§JPHGHOK¸J K¸J,VYDUHWS§HWWUHJHULQJVXSSGUDJIU§QRPDWWYLGDUHXWYHFNODGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW EHVNULYHU.ULPLQDOY§UGHQP¸MOLJKHWHQDWWJ§¸YHUWLOO HQIHPJUDGLJVNDODI¸UULVNQLY§I¸UDWWLK¸JUHXWVWU¦FNQLQJNXQQDGLIIHUHQWLHUDGH §WHUIDOOVI¸UHE\JJDQGHLQVDWVHUQD 8QGHUK¸VWHQJMRUGHVHWWDQDO\VDUEHWHDY P¸MOLJKHWHQDWW¸YHUJ§WLOOHQIHPJUDGLJVNDOD5DSSRUWHQ¦UXQGHUEHUHGQLQJ

ƕǡƓǡƖ ŋĉŒŚÃĥåêȊěŠĥŒěÃňȊĬĤȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊňÙŶêŋěÃŋȊňĞÃĥêŋĉĥĀêĥȊȊ

*UDQVNQLQJHQYLVDUDWWKDQGERNHQI¸UYHUNVW¦OOLJKHWVSODQHULQJI¸OMVV§WLOOYLGDDWW LQVDWVHUSODQHUDVI¸UNOLHQWHUQDXWLIU§QULVNQLY§RFKGHEHKRYVRPIUDPNRPPLWL 5%0%XWUHGQLQJHQ6DPWLGLJWVHU5LNVUHYLVLRQHQWHFNHQS§DWWSODQHULQJHQS§YHUNDV DYEULVWDQGHNXQVNDSRPSURJUDP ,5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHIUDPNRPPHUXSSIDWWQLQJDURPDWW YHUNVW¦OOLJKHWVSODQHULQJDUQDNDQYDUDRUHDOLVWLVNDS§V§V¦WWDWWGHWO¦JJVLQI¸UP§QJD SURJUDPLQVDWVHUI¸UHQNOLHQWLI¸UK§OODQGHWLOOGHQWLOOJ¦QJOLJDWLGHQI¸U JHQRPI¸UDQGHW3URJUDPOHGDUHDQVHUDWWSODQHUDUHVEULVWDQGHNXQVNDSRP SURJUDPPHQRFKRPYLONHWVRP¦UPHVWO¦PSOLJWLHQVNLOGDIDOOOHGHUWLOODWWIOHUD EHKDQGOLQJVSURJUDPO¦JJVLQLYHUNVW¦OOLJKHWVSODQHQ3URJUDPOHGDUHXSSIDWWDURFNV§ DWW963SODQHUDUHSODQHUDULQIOHUDEHKDQGOLQJVSURJUDPRFKKRSSDVS§DWWNOLHQWHQ §WPLQVWRQHI§UJ§Q§JRWDYGHP $YGHUHVSRQGHQWHUVRPDUEHWDWVRP963SODQHUDUHXQGHUGHWVHQDVWH§UHWXSSJHU SURFHQWDWWGHLQWHDOOVHOOHULQWHV¦UVNLOWY¦ON¦QQHUWLOOYDG.ULPLQDOY§UGHQVROLND EHKDQGOLQJVSURJUDPRPIDWWDU 3URJUDPOHGDUHPHQDUDWWGHWNDQOHGDWLOODWW NOLHQWHULQWHI§UJ§SURJUDPOLNDVQDEEWVRPGHERUGHHOOHUDWWGHWVNDSDUPHUDUEHWH I¸USURJUDPOHGDUHQ¦UNOLHQWHUDQYLVDWVIHOSURJUDP Ȋ

6\QSXQNWVRPIUDPNRPYLGIDNWDJUDQVNQLQJ,IDNWDJUDQVNQLQJHQO\IWHU.ULPLQDOY§UGHQ LQVWUXPHQWHQ5LVN0DWUL[6WDEOH$FXWHVDPW695YI¸UVH[XDOEURWW)¸USDUWQHUY§OG NDQLQVWUXPHQWHW6$5$YDQY¦QGDVRFKYLGPLVVWDQNHRPKHGHUVUHODWHUDWY§OGNDQEHG¸PQLQJHQ NRPSOHWWHUDVPHG3DWULDUNY 5HJHULQJVEHVOXW-X .ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWYLGDUHXWYHFNOLQJDYGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V 6NULIWOLJWVYDUIU§QVHNWLRQVFKHII¸UYHUNVDPKHWVSURFHVVHUIULY§UG )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDLQRP963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

ƕǡƓǡƗ #êĥȊĉĥŚêŋĥÃȊŒÃĤŶêŋěÃĥȊÒŋȊŶĉěŚĉĀȊĉȊ¯Œ‚ǸÃŋÞêŚêŚǢȊĤêĥȊěÃĥȊÿĶŋÞÒŚŚŋÃŒȊ

$YKDQGERNHQI¸UYHUNVW¦OOLJKHWVSODQHULQJIUDPJ§UDWWGHW¦UYLNWLJWDWW.ULPLQDOY§UGHQ DUEHWDUVRPHWWWHDPUXQWNOLHQWHUQDI¸UDWWVNDSDJRGDI¸UXWV¦WWQLQJDUDWWDUEHWD §WHUIDOOVI¸UHE\JJDQGHRFKI¸UDWWI¸UEHUHGDNOLHQWHQI¸UHQWLOOEDNDJ§QJWLOOVDPK¦OOHW )¸UNOLHQWHUS§DQVWDOW¦UGHWDQVWDOWHQVRPWDUIUDP963QI¸UKHODYHUNVW¦OOLJKHWHQ RFKGHW¦UG¦UI¸UYLNWLJWDWWVDPYHUNDQPHOODQDQVWDOWRFKIULY§UGLQOHGVLHWWWLGLJW VNHGHL963DUEHWHW.ULPLQDOY§UGHQPHQDUDWWPDQS§V§YLVNDQVNDSDHQHQKHWOLJ ELOGDYNOLHQWHQVULVNHURFKEHKRYRFKHQJHPHQVDPRFKVDPPDQK§OOHQSODQ .ULPLQDOY§UGHQKDUVM¦OYDLGHQWLILHUDWVDPYHUNDQPHOODQDQVWDOWRFKIULY§UGVRPHWW I¸UE¦WWULQJVRPU§GHL963SURFHVVHQRFKLHQLQWHUQUHYLVLRQVUDSSRUWIU§Q EHVNULYVDWWGHWRFNV§ILQQVHQKDQGOLQJVSODQI¸UGHWWD $YJUDQVNQLQJHQIUDPJ§U DWWGHWIRUWIDUDQGHYDULHUDUKXUVDPYHUNDQPHOODQDQVWDOWRFKIULY§UGVNRQWRU IXQJHUDU .ULPLQDOY§UGVFKHIHUQDVVYDUL5LNVUHYLVLRQHQVHQN¦WYLVDUDWWGH¦UPHU Q¸MGDPHGVDPYHUNDQ¦QGHDQVW¦OOGDVRPDUEHWDULQRP963SURFHVVHQ3HUVRQDOHQ S§DQVWDOWHUQD¦URFNV§PHUQ¸MGDPHGVDPYHUNDQNULQJYHUNVW¦OOLJKHWVSODQHULQJPHG IULY§UGVNRQWRUHQ¦QYDGSHUVRQDOHQS§IULY§UGVNRQWRUHQ¦UPHGVDPYHUNDQPHG DQVWDOWHUQD 9DGGHWEHURUS§NDQ5LNVUHYLVLRQHQLQWHUHGRJ¸UDI¸U .ULPLQDOY§UGVFKHIHUV§Y¦OLQRPDQVWDOWVRPLIULY§UGO\IWHUIUDPDWWHWWKLQGHUI¸UHQ IXQJHUDQGHVDPYHUNDQ¦UDWWIULY§UGHQLHJHQVNDSDYSURFHVVOHGDUHI¸U963DUEHWHW LQWHKDUHQWLOOU¦FNOLJWVWDUNRFKW\GOLJUROOLYHUNVW¦OOLJKHWVSODQHULQJHQXQGHU DQVWDOWVYLVWHOVHQ.ULPLQDOY§UGVFKHIHUQDEHVNULYHUDWWUROOHURFKDQVYDUEHK¸YHU NODUJ¸UDVV§DWW963SURFHVVOHGDUUROOHQKDQWHUDVS§VDPPDV¦WWLKHODODQGHW <WWHUOLJDUHHWWKLQGHUI¸UVDPYHUNDQ¦UGHQK¸JDDUEHWVEHODVWQLQJHQRFK SHUVRQDORPV¦WWQLQJHQLE§GHDQVWDOWRFKIULY§UG )ULY§UGVNRQWRUHQ¦URUJDQLVHUDGHS§ROLNDV¦WWEODQGDQQDWEHURHQGHS§DWWGH¦UROLND VWRUD3§YLVVDIULY§UGVNRQWRUILQQVHQDQVWDOWVJUXSSVRPDQVYDUDUI¸UGHNOLHQWHUVRP YHUNVW¦OOHUS§DQVWDOW$QVW¦OOGDS§DQVWDOWEHVNULYHUDWWGHWRIWD¦UO¦WWDUHDWWVDPDUEHWD PHGGHVVDIULY§UGVNRQWRU9LGIOHUDDQVWDOWHUXSSJHVRFNV§DWWVDPYHUNDQXQGHUO¦WWDWV DYDWWPHGDUEHWDUHVRPDUEHWDWPHG963SURFHVVHQE¸UMDWDUEHWDGDJWLGP§QGDJWLOO IUHGDJHIWHUVRPGHG§DUEHWDUVDPPDWLGHUVRPIULY§UGVSHUVRQDOHQ (WWKLQGHUI¸U VDPYHUNDQVRPO\IWVDYDQVWDOWVSHUVRQDO¦UDWWGHWNDQILQQDVHQRNXQVNDSLQRP DQVWDOWRFKIULY§UGNULQJYDGVRPNDQHUEMXGDVS§UHVSHNWLYHYHUNVDPKHWVVW¦OOH

.ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ V .ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW9HUNVW¦OOLJKHWVSODQHULQJ V 5LNVUHYLVLRQHQVYHUNVDPKHWVEHV¸NS§DQVWDOWHURFKIULY§UGVNRQWRUPDMñRNWREHU5LNVUHYLVLRQHQV HQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQ QRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL 963SURFHVVHQQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW% RFKDQVWDOW( 9HUNVDPKHWVEHV¸NDQVWDOW$%'(* )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

(WWWLOOI¦OOHI¸UDQVWDOWRFKIULY§UGDWWVDPYHUND¦ULQI¸URFKXQGHU963NROOHJLHUG§ Q\FNHOIXQNWLRQHUVDPODVRFKJ§ULJHQRPXWIDOOHWDYSODQHQRFKLQVDWVHUQD ,5LNVUHYLVLRQHQVHQN¦WIUDPNRPPHUDWWDQVW¦OOGDS§DQVWDOW¸QVNDUHQE¦WWUHGLDORJ PHGIULY§UGHQYLGNROOHJLHWI¸ULQLWLDOWIDVWVW¦OODQGHDY963 (QWUHGMHGHODYGH IULY§UGVDQVW¦OOGDVRPEHVYDUDWHQN¦WHQXSSJHUDWWGHV¦OODQHOOHUDOGULJKLQQHUGHOWDL GHWLQLWLDODIDVWVW¦OODQGHNROOHJLHWI¸UVLQDNOLHQWHUS§DQVWDOW 9LGHWWDY 5LNVUHYLVLRQHQVYHUNVDPKHWVEHV¸NS§HWWIULY§UGVNRQWRUXSSJDYDQVW¦OOGDDWWWLGVEULVW ¦UHWWYDQOLJWVN¦OWLOODWWIULY§UGVNRQWRUHWLQWHGHOWDUS§NROOHJLHUVRPVNHUS§DQVWDOW (IWHUDWWKDLQI¸UWV¦UVNLOGDDQVWDOWVKDQGO¦JJDUHYLGIULY§UGVNRQWRUHWXSSJHV GHOWDJDQGHWLNROOHJLHUKD¸NDW $QVW¦OOGDLIULY§UG¸QVNDUHQE¦WWUHIUDPI¸UK§OOQLQJ IU§QDQVWDOWHUQDRFKDWWDQVWDOWHUQDLQWHIDVWVW¦OOHU963PHGSODQHUDGH ¸YHUYDNQLQJVLQVDWVHUXWDQIULY§UGHQVVDPYHUNDQ 1¦UNOLHQWHUVNDIULJHVIU§QDQVWDOW K§OOVRFNV§HWWNROOHJLXP,HQN¦WHQIUDPNRPPHUDWWSURFHQWDYGHDQVW¦OOGDL 963SURFHVVHQLQRPIULY§UGV¦OODQHOOHUDOGULJKLQQHUGHOWDLNROOHJLHULQI¸U XWVOXVVIULJLYQLQJI¸UVLQDNOLHQWHUS§DQVWDOW †YHQVDPYHUNDQLQRPUHVSHNWLYHYHUNVDPKHWVVW¦OOHPHOODQSODQHUDUHRFK SURJUDPOHGDUHVNXOOHEHK¸YDEOLE¦WWUHHQOLJWSURJUDPOHGDUHLQRPE§GHDQVWDOWRFK IULY§UG%ODQGDQQDWO\IWVDWWE¦WWUHVDPDUEHWHLE¸UMDQDY963SURFHVVHQVNXOOHNXQQD PLQVNDULVNHQI¸UDWWPLVVDNOLHQWHUVRPKDUEHKRYDYEHKDQGOLQJVSURJUDPRFKELGUD WLOODWWE¦WWUHRFKWLGLJDUHLGHQWLILHUDPRWWDJOLJKHWVIDNWRUHUVRPNDQI¸UVW¦UNDVHOOHU EHKRYDYDQSDVVQLQJDULSURJUDPUXPPHW

ƕǡƔ _ÒŒŚÃĥȊÃĞĞÃȊěĞĉêĥŚêŋȊÿÙŋȊêĥȊ¯Œ‚ǢȊĤêĥȊĉĥŚêȊÃĞĞŚĉåȊĉȊŚĉåȊ

8QGHUKDGHSURFHQWDYDOODNOLHQWHUVRPDYVOXWDGHHQYHUNVW¦OOLJKHWL .ULPLQDOY§UGHQHQIDVWVW¦OOG963 $WW963QIDVWVW¦OOVLWLG¦UYLNWLJWI¸UDWWNOLHQWHQ VN\QGVDPWVNDNXQQDI§GHOWDLQ§JRQIRUPDYV\VVHOV¦WWQLQJQ§JRWVRPS§SHNDVYLG YHUNVDPKHWVEHV¸NRFKL5LNVUHYLVLRQHQVHQN¦W 9HUNVW¦OOLJKHWVSODQHQVNDIDVWVW¦OODVLQRPGDJDUIU§QGHWDWWGHQLQWDJQHVNULYLWVLQ S§DQVWDOWHOOHUIU§QGHWDWWGHUDVGRPLQNRPPHUWLOOIULY§UGHQ ‡UILFN SURFHQWDYVDPWOLJDNOLHQWHUVLQ963IDVWVW¦OOGLWLG%ODQGGHVRPLQWHI§UVLQ963

.ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ V )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU+¦UKDUDOWHUQDWLYHW÷'HWLQJ§ULQWHL PLQUROODWWGHOWDLNROOHJLHW÷U¦NQDWVERUW 9HUNVDPKHWVEHV¸N)ULY§UGVNRQWRU; )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU+¦UKDUDOWHUQDWLYHW÷'HWLQJ§ULQWHL PLQUROODWWGHOWDLNROOHJLHW÷U¦NQDWVERUW )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU .ULPLQDOY§UGHQ‡ UVUHGRYLVQLQJ V 9HUNVDPKHWVEHV¸NDQVWDOW)RFK+)ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU i.ULPLQDOY§UGHQVI¸UHVNULIWHURFKDOOP¦QQDU§GRPI¦QJHOVH.9)6i.ULPLQDOY§UGHQV I¸UHVNULIWHURFKDOOP¦QQDU§GRPYHUNVW¦OOLJKHWDYIULY§UGVS§I¸OMGHU.9)6)¸UHQLQWDJHQVRPYLG LQVNULYQLQJHQLDQVWDOWKDUXSSWLOOWY§P§QDGHUV§WHUVW§HQGHWLGDWWYHUNVW¦OODVLWWVWUDIIVNDHQ YHUNVW¦OOLJKHWVSODQIDVWVW¦OODVLQRPGDJDU.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V

5LNVUHYLVLRQHQ

Bilaga

LWLGILQQVGHWNOLHQWHUVRPI§UY¦QWDP\FNHWO¦QJUH¦QGHGDJDUQD 6RPH[HPSHO NDQQ¦PQDVDWWGHWI¸USURFHQWDYGHLQWDJQDS§DQVWDOW WRJGDJDUHOOHUPHUDWW IDVWVW¦OODHQ963 5LNVUHYLVLRQHQNDQNRQVWDWHUDDWWGHWILQQVIOHUDROLNDVN¦OWLOODWW HQ963LQWHIDVWVW¦OOVLQRPI¸UHVNULYHQWLG$Y5LNVUHYLVLRQHQVHQN¦WIUDPJ§UDWWGHW ¸YHUO¦JVHWYDQOLJDVWHVN¦OHWWLOODWW963LQWHIDVWVW¦OOVLWLG¦UWLGVRFKSHUVRQDOEULVW ,IULY§UGHQ¦UHWWDQQDWYDQOLJWVN¦ODWWNOLHQWHQLQWHYLOOGHOWDLXWUHGQLQJHOOHUXWHEOLU IU§QLQERNDGHEHV¸N$QVW¦OOGDVRPDUEHWDUS§DQVWDOWXSSJHURFNV§DWWI¸UVHQLQJDY IDVWVW¦OOG963NDQVNHWLOOI¸OMGDYDWWNOLHQWHQVXWWLWK¦NWDGHOOHUYDULWSODFHUDGS§ DQQDWYHUNVDPKHWVVW¦OOH 3§HQDQVWDOWXSSJHUDQVW¦OOGDDWWGHWI¸UP§QJDNOLHQWHU UHGDQKDUJ§WWGDJDUQ¦UGHNRPPHUWLOODQVWDOWHQG§NOLHQWHQE¸UMDWYHUNVW¦OODVLWW VWUDIIQ§JRQDQQDQVWDQV (QOLJWKDQGERNHQI¸UYHUNVW¦OOLJKHWVSODQHULQJNDQYLVVDLQVDWVHUS§E¸UMDVUHGDQ LQQDQ963Q¦UIDVWVW¦OOG'HWJ¦OOHUH[HPSHOYLVV\VVHOV¦WWQLQJVSOLNWHOOHUI¸UHVNULIWHU IU§QGRP'HLQVDWVHUVRPVNDKDULVNUHGXFHUDQGHHIIHNWHUVNDGRFNLQWHS§E¸UMDV LQQDQ963Q¦UNODUHIWHUVRPGHVVDJUXQGDUVLJL5%0EHG¸PQLQJHQ 5HSUHVHQWDQWHUI¸UKXYXGNRQWRUHWEHNU¦IWDULLQWHUYMXHUDWWHQIDVWVW¦OOG963LQWH¦U HWWNUDYI¸UDWWGHOWDLV\VVHOV¦WWQLQJXWDQDWWGHWJ§UEUDDWWS§E¸UMDYLVVDLQVDWVHU LQQDQ963Q¦UNODU 6§Y¦OUHVSRQGHQWHUVRPDUEHWDUPHG963SURFHVVHQVRPNULPLQDOY§UGVFKHIHUI¸UL 5LNVUHYLVLRQHQVHQN¦WIUDPHQ¸QVNDQRPDWWVH¸YHU963XWUHGQLQJHQI¸U NRUWWLGVG¸PGDHIWHUVRPGHWWDUWLGIU§Q963SODQHULQJI¸UNOLHQWHUPHGO¦QJUHVWUDII VRPKDUPHUWLGI¸ULQVDWVHU5HVSRQGHQWHUQDI¸UHVO§UDWWNRUWWLGVG¸PGDVNXOOHNXQQD XQGDQWDVIU§Q963HOOHUDWWRPIDWWQLQJHQDY963VNXOOHNXQQDDQSDVVDVXWLIU§QGHQ G¸PGHVVWUDIIWLG .ULPLQDOY§UGHQKDU¸YHUWLGKDIWROLNDO¸VQLQJDUI¸U963I¸U NRUWWLGVG¸PGDRFKXSSJHUDWWGHHIWHUDWWGHLGHQWLILHUDWEHKRYDY\WWHUOLJDUH HIIHNWLYLVHULQJDY963SURFHVVHQI¸UROLNDJUXSSHUG¦ULEODQGNRUWLGVG¸PGDQX XQGHUV¸NHUP¸MOLJKHWHQWLOOHWWVQDEEI¸UIDUDQGHI¸UGHQQDJUXSS 'HVRPG¸PWVWLOODWWDYWM¦QDHWWVWUDIIRPPLQVWI\UD§UI§UHWWEHVOXWRPV¦UVNLOGD YLOONRUYLONHWLYLVVDIDOOLQQHE¦UDWWGHEHK¸YHUJHQRPJ§HQI¸UGMXSDG YLOONRUVXWUHGQLQJ † YHQLGHIDOONOLHQWHQYlQWDUSnHQI|UGMXSDG

8QGHUODJWLOO.ULPLQDOY§UGHQV§UVUHGRYLVQLQJLQLWLDOWIDVWVW¦OOG963P§Q ,QWDJQDLDQVWDOWVRPYLGLQVNULYQLQJHQKDGHPHU¦QWY§P§QDGHUV§WHUVW§HQGHWLGDWWYHUNVW¦OOD .ULPLQDOY§UGHQ‡ UVUHGRYLVQLQJ V )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 9HUNVDPKHWVEHV¸NDQVWDOW$ 6\QSXQNWVRPIUDPNRPYLGIDNWDJUDQVNQLQJ ,QWHUYMXHQKHWVFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHULQWHUYMXPHGFKHII¸U 6HNWLRQHQI¸USURJUDPXWELOGQLQJ6NULIWOLJWVYDUIU§QVHNWLRQVFKHII¸UYHUNVDPKHWVSURFHVVHU IULY§UG )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU)ULWH[WVYDU5LNVUHYLVLRQHQV HQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 9HUNVDPKHWVEHV¸NDQVWDOW*HSRVWIU§QVHNWLRQVFKHIVHNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG .ULPLQDOY§UGHQ÷/§QJWLGVG¸PG÷K¦PWDG 5LNVPRWWDJQLQJHQ¦USODFHUDGS§DQVWDOWHQ.XPODPHQ¦URFNV§PRELORFK§NHUXWWLOODQGUDDQVWDOWHUI¸U DWWJ¸UDXWUHGQLQJDUG¦U

5LNVUHYLVLRQHQ

Bilaga

YLOONRUVXWUHGQLQJVND963IDVWVWlOODVLQRPI|UHVNULYHQWLGYLONHWI|ULQWDJQDVRP SODFHUDWVSnDQVWDOWI|UVnGDQXWUHGQLQJLQQHElULQRPGDJDUIUnQLQVNULYQLQJ (QI¸UGMXSDGYLOONRUVXWUHGQLQJVNDWDñYHFNRUPHQGHWILQQVIDOOG¦UGHQWDJLW P§QDGHU (IWHUDWW963Q¦UIDVWVW¦OOGNDQDUEHWHWPHGDGHNYDWDLQVDWVHUS§E¸UMDV ¦YHQLQQDQGHQI¸UGMXSDGHYLOONRUVXWUHGQLQJHQ¦UJHQRPI¸UG'RFNLQQHE¦UY¦QWDQ S§HQI¸UGMXSDGYLOONRUVXWUHGQLQJLSUDNWLNHQP§QJDJ§QJHUDWWWLGVJU¦QVHQS§ GDJDUSDVVHUDV 'HWNDQLQQHE¦UDDWWNOLHQWHUNDQEHK¸YDY¦QWDO¦QJHS§ IDVWVW¦OOG963YLONHWLVLQWXUNDQJ¸UDDWWGHWNDQWDXSSWLOOHWW§ULQQDQGHNDQ S§E¸UMDSODQHUDGV\VVHOV¦WWQLQJYLONHWVNDSDUIUXVWUDWLRQKRVNOLHQWHUQD

ƕǡƕ VŋĉĤĉĥÃĞŶÙŋåêĥȊÿĶĞĘêŋȊŠňňȊ¯Œ‚ǸÃŋÞêŚêŚȊěŶÃĥŚĉŚÃŚĉŶŚȊĤêĥȊ

ŒÃěĥÃŋȊŶĉěŚĉĀÃȊŶêŋ쌎ĀȊÿĶŋȊÃŚŚȊÿĶĞĘÃȊŠňňȊěŶÃĞĉŚêŚêĥȊĉȊÃŋÞêŚêŚȊ

.ULPLQDOY§UGHQI¸OMHUXSS963DUEHWHWS§ROLNDV¦WW'HOVI¸OMVYDUMHHQVNLOG963XSS YLGROLNDWLOOI¦OOHQXQGHUNOLHQWHQVYHUNVW¦OOLJKHWGHOVI¸OMV963DUEHWHWXSSS§ DJJUHJHUDGQLY§5LNVUHYLVLRQHQVJUDQVNQLQJYLVDUGRFNDWWGHWILQQVEULVWHUL XSSI¸OMQLQJHQDYGHHQVNLOGD963HUQDRFKDWWGHWVDNQDVHQNODV¦WWDWWI¸OMDXSS 963SURFHVVHQS§DJJUHJHUDGQLY§I¸UDWWH[HPSHOYLVI§HQELOGDYKXULQVDWVHU PDWFKDVPRWEHKRY

ƕǡƕǡƒ VŋĉĤĉĥÃĞŶÙŋåêĥȊŒÃěĥÃŋȊĤĶĘĞĉĀąêŚȊÃŚŚȊêĥěêĞŚȊÿĶĞĘÃȊŠňňȊ¯Œ‚Ǹ

ňŋĬßꌌêĥȊňÙȊÃĀĀŋêĀêŋÃåȊĥĉŶÙȊ

)U§QQDWLRQHOOQLY§I¸OMHU.ULPLQDOY§UGHQXSSHWWDQWDONYDQWLWDWLYDLQGLNDWRUHU NRSSODGHWLOO963SURFHVVHQ'HWKDQGODUH[HPSHOYLVRPWLGWLOOLQLWLDOWIDVWVW¦OODQGH DY963KXUVWRUDQGHONOLHQWHUVRPI§WWVLQ963LWLGDQGHONOLHQWHUVRPKDUHQ IDVWVW¦OOG963YLGDYVOXWDGYHUNVW¦OOLJKHWRPVDPYHUNDQNULQJ963KDUVNHWWPHOODQ DQVWDOWRFKIULY§UGVDPWRPXWUHGQLQJRFKSODQHULQJKDUVW¦PWVDYPHGNOLHQW .ULPLQDOY§UGHQXSSJHURFNV§DWW963PHWRGVW¸GMDUHNDQO\IWDHYHQWXHOODV\VWHPDWLVND EULVWHUVRPLGHQWLILHUDWVS§YHUNVDPKHWVVW¦OOHWYLGUHJHOEXQGQDP¸WHQPHG KXYXGNRQWRUHWRFKDWWP\QGLJKHWHQI¸OMHUXSS963SURFHVVHQLQRPUDPHQI¸U YHUNVDPKHWVSODQHULQJVDUEHWHWRFKWLOOV\QVYHUNVDPKHWHQ.ULPLQDOY§UGHQXSSJHU GRFNDWW÷963DYROLNDVN¦OLQWHKDUYDULWLIRNXVXQGHUXSSI¸OMQLQJHQS§VLVWRQHV§ GHWKDULQWHYDULWDNWXHOOWDWWJ¸UDQ§JRQV§GDQGMXSG\NQLQJ÷ 6RPIUDPJLFNDYDYVQLWWJUDQVNDGH.ULPLQDOY§UGHQVLQWHUQUHYLVLRQ963 SURFHVVHQ'HNRQVWDWHUDGHG§DWWGHWIDQQVHWWS§J§HQGHDUEHWHPHGDWWWDIUDP VWDWLVWLNVRPVNXOOHDQY¦QGDVI¸UDWWI¸OMDXSS963PHQDWWGHWLQWHIDQQVQ§JRQ

)$5.)¦QJHOVHNDSi )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸N DQVWDOW*RFK+ .ULPLQDOY§UGHQVIDNWDJUDQVNQLQJ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸N DQVWDOW*RFK+ (SRVWIU§QVHNWLRQVFKHI 6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG (SRVWIU§QVHNWLRQVFKHI6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG

5LNVUHYLVLRQHQ

Bilaga

WLGSODQI¸UGHWWDRFKLQWHKHOOHUQ§JUDP§OHOOHUQ\FNHOWDODWWVW\UDPRWI¸UXWRPDWWDOOD NOLHQWHUVNDKDHQ963LQRPHQYLVVWLG .ULPLQDOY§UGHQJMRUGHHWWI¸UV¸NPHG DWWUHGRYLVDLQGLNDWRUHU¸YHUPDWFKQLQJDYLQVDWVHUPRWEHKRYRFKKXUVWRUDQGHODY GHSODQHUDGHLQVDWVHUQDVRPKDGHS§E¸UMDWV.ULPLQDOY§UGHQNRQVWDWHUDGHGRFNDWW GHWGHOVIDQQVROLNKHWHULUHJLVWUHULQJVV¦WWVRPI¸UVY§UDGHEHG¸PQLQJDY LQGLNDWRUHUQDGHOVYDUVY§UWDWWWROND¦YHQNRUUHNWUHJLVWUHUDGHXSSJLIWHU$YGHQ DQOHGQLQJHQJ¸U.ULPLQDOY§UGHQLQXO¦JHWLQJHQVWDWLVWLVNXSSI¸OMQLQJDY JHQRPI¸UGDLQVDWVHUNRSSODWWLOO963 .ULPLQDOY§UGHQKDUGRFNVHWWHWWEHKRYDYDWW XQGHUV¸NDKXUPDWFKQLQJHQDYLQVDWVHUPRWEHKRYIDNWLVNWVHUXWLQRPP\QGLJKHWHQ PHQNRQVWDWHUDGHLVLQVHQDVWHIRUVNQLQJVVWUDWHJLDWWGHWVDNQDVYHWHQVNDSOLJD XWY¦UGHULQJDUDYPDWFKQLQJHQPHOODQNOLHQWHUVEHKRYRFK.ULPLQDOY§UGHQVSODQHULQJ RFKJHQRPI¸UDQGHDYLQVDWVHU ,EULVWS§DJJUHJHUDGVWDWLVWLN¸YHUGHWJHQRPI¸UGH .ULPLQDOY§UGHQG¦UI¸UHQPDQXHOOJUDQVNQLQJDYNOLHQWHUV963HU ,GHOUHGRYLVQLQJHQDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGH DUEHWHWVNULYHU.ULPLQDOY§UGHQDWWPHUXSSI¸OMQLQJS§QDWLRQHOOQLY§RFKPHUIRNXVL GHQO¸SDQGHXSSI¸OMQLQJHQDYYHUNVW¦OOLJKHWVSODQHULQJHQORNDOWNDQYDUDHQY¦J IUDP§WI¸UDWWQ§IOHUNOLHQWHUPHGEHKDQGOLQJVSURJUDP ,VDPEDQGPHGLQI¸UDQGHWDYGHQQ\DODJVWLIWQLQJHQRPXSSVNMXWHQYLOONRUOLJ IULJLYQLQJ LQI¸UGHHQDQVWDOWHWWORNDOWV\VWHPI¸UXSSI¸OMQLQJDYNYDOLWHWHQS§963 0HGKM¦OSDYGHWWDILFNDQVWDOWHQ¸YHUEOLFN¸YHUKXUY¦OGHO\FNDGHVPHG963DUEHWHW HQELOGDYYDGVRPEHK¸YGHJ¸UDVI¸UDWWK¸MDNYDOLWHWHQRFKP¸MOLJKHWHQDWWULNWD NYDOLWHWVK¸MDQGHLQVDWVHUU¦WW,QIRUPDWLRQRPI¸UIDUDQGHWKDUVSULGLWVWLOODOOD NULPLQDOY§UGVFKHIHULGHQDNWXHOODUHJLRQHQLHWWIRUXPI¸UDQVWDOWVNOLHQWKDQGO¦JJDUH RFKIULY§UGVLQVSHNW¸UHUVDPWS§HQUHJLRQDO963GDJ†YHQKXYXGNRQWRUHWKDUWDJLW GHODYDUEHWHW

ƕǡƕǡƓ ĥŒŚÒĞĞåÃȊĶĥŒěÃŋȊĶěÃåêȊĤĶĘĞĉĀąêŚêŋȊÃŚŚȊÿĶĞĘÃȊŠňňȊěŶÃĞĉŚêŚêĥȊňÙȊ¯Œ‚Ȋ

'HW¦UXSSWLOOYDUMHYHUNVDPKHWVVW¦OOHDWWVM¦OYDDYJ¸UDKXUGHVNDI¸OMDXSS963PHG XQGDQWDJI¸UGHNYDQWLWDWLYDLQGLNDWRUHUVRPEHVNUHYVLDYVQLWW 9LGIOHUDDY 5LNVUHYLVLRQHQVYHUNVDPKHWVEHV¸NS§DQVWDOWHUIUDPI¸UE§GHFKHIHURFKSHUVRQDOHQ ¸QVNDQRPXSSI¸OMQLQJDYNYDOLWHWL963VQDUDUH¦QNYDQWLWHW9LGDUHIUDPI¸UVDWW

.ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW9HUNVW¦OOLJKHWVSODQHULQJ V (SRVWIU§QVHNWLRQVFKHI6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UIRUVNQLQJ V .ULPLQDOY§UGHQ 5LVNñ%HKRYñ0RWWDJOLJKHW(QXSSI¸OMQLQJDY.ULPLQDOY§UGHQVYHUNVDPKHWVLG«I¸UGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW Vñ .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V %URWWVEDONHQNDSiD6HGDQGHQMXOLJ¦OOHUQ\ODJVWLIWQLQJRPYLOONRUOLJIULJLYQLQJ VRPLQQHE¦UDWWYLOONRUOLJIULJLYQLQJNDQEOLXSSVNMXWHQRPNOLHQWHQLQWHKDUGHOWDJLWLHOOHURPKHQKDU PLVVN¸WWDQYLVDGH§WJ¦UGHUVRPV\IWDUWLOODWWI¸UHE\JJD§WHUIDOOLEURWWHOOHUS§DQQDWV¦WWIU¦PMDKHQV DQSDVVQLQJLVDPK¦OOHW 7M¦QVWHDQWHFNQLQJWHOHIRQVDPWDO 6NULIWOLJWVYDUVHNWLRQVFKHI6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHU

5LNVUHYLVLRQHQ

Bilaga

NYDOLWHWRFKNYDQWLWHWVW¦OOVPRWYDUDQGUDRFKDWWK¦QV\QLQWHWDVWLOORPXWUHGQLQJDUQD YDULWDYPHUNRPSOH[NDUDNW¦UHOOHUYLONDNOLHQWHUGHDYVHWW ,5LNVUHYLVLRQHQVHQN¦WHUVW¦OOGHVIU§JDQ 8QGHUV¸NHUQLS§GLWWYHUNVDPKHWVVW¦OOHYDG GLVNUHSDQVPHOODQSODQHUDGHRFKJHQRPI¸UGDEHKDQGOLQJVSURJUDPEHURUS§LV\IWHDWW I¸UE¦WWUDYHUNVDPKHWHQ" (QGDVWSURFHQWDYGHDQVW¦OOGDL963SURFHVVHQVYDUDGHDWW GHWJ¸UVM¦PI¸UWPHGSURFHQWDYSURJUDPOHGDUQDRFKSURFHQWDY NULPLQDOY§UGVFKHIHUQD $WWVYDUHQVNLOMHUVLJ§WNDQEHURS§DWWDQVW¦OOGDEHURHQGH S§YLONHQUROOGHLQQHKDULQJ§ULROLNDIRUXPG¦UV§GDQXSSI¸OMQLQJVNHUHOOHULQWH VNHU.ULPLQDOY§UGVFKHIHUQDXSSJHUDOOWIU§QYHFNRYLVXSSI¸OMQLQJYLGNOLHQWIRUXP ÷O¸SDQGH÷XSSI¸OMQLQJDYSODQRFKUHVXOWDWLI¸UK§OODQGHWLOOSURJUDPXSSGUDJWY§ J§QJHUSHU§UWLOOHQUHJLRQDO963JUDQVNQLQJYDUMH§U †YHQSURJUDPOHGDUH Q¦PQHUEODQGDQQDWROLNDIRUPHUDYNROOHJLHUJHQRPVWDWLVWLNHOOHUJHQRP DQDO\VP¸WHQPHGNULPLQDOY§UGVLQVSHNW¸UPHGDQVYDUI¸UEHKDQGOLQJVSURJUDP $QVW¦OOGDL963SURFHVVHQXSSJHUH[HPSHOYLVXSSI¸OMQLQJJHQRPNROOHJLHUIRUXP G¦UEODQGDQQDWNOLHQWKDQGO¦JJDUHRFKSURJUDPOHGDUHGHOWDUHOOHUJHQRPGLDORJPHG SURJUDPOHGDUH 5LNVUHYLVLRQHQNDQNRQVWDWHUDDWWLGHIDOOGLVNUHSDQVHUPHOODQ SODQHUDGRFKJHQRPI¸UGEHKDQGOLQJXQGHUV¸NVVNHUGHWS§HQUDGROLNDV¦WWPHQG§ UHVXOWDWHWLQWHPHGYLVVUHJHOEXQGHQKHWDJJUHJHUDVXSSLQQHE¦UGHWDWW.ULPLQDOY§UGHQ J§UPLVWHRPLQIRUPDWLRQVRPNDQYDUDYLNWLJLXWYHFNOLQJHQDYYHUNVDPKHWHQ (WWV¦WWVRP.ULPLQDOY§UGHQDUEHWDUPHGDWWJ§LJHQRPXWIDOOHWLGHHQVNLOGD YHUNVW¦OOLJKHWVSODQHUQD¦UYLG963NROOHJLHU $WWYDOHWDYLQVDWVHULI¸UK§OODQGHWLOO EHKRYVNXOOHEHK¸YDXWY¦UGHUDVS§HWWE¦WWUHV¦WWEHVNULYVL5LNVUHYLVLRQHQVHQN¦W 5HVSRQGHQWHUVRPDUEHWDUPHG963SURFHVVHQLQRPIULY§UGVNULYHUDWWGHWEHK¸YV PHUWLGDWWJ¸UDRUGHQWOLJDXWY¦UGHULQJDURFKUHYLGHULQJDUDYYDGVRPKDUJMRUWVLHQ 963RFKLQWHRFKYDUI¸U$QVW¦OOGDLIULY§UGXSSJHUGRFNDWWNROOHJLHURIWDVWUHVVDV LJHQRPS§JUXQGDYWLGVEULVW %§GHDQVW¦OOGDL963SURFHVVHQRFKSURJUDPOHGDUH ¸QVNDUHWWVW¸UUHIRNXVS§NOLHQWHQVI¸U¦QGULQJVSURFHVVYLGUHYLGHULQJDY963'H XSSJHUDWWHIWHUHQJHQRPI¸UGEHKDQGOLQJE¸UHQ963UHYLGHUDVI¸UDWWV\QOLJJ¸UDDWW NOLHQWHQKDUULVNUHGXFHUDW

9HUNVDPKHWVEHV¸NDQVWDOW$%RFK) 5LNVUHYLVLRQHQVHQN¦WHUWLOODQVW¦OOGDL963SURFHVVHQSURJUDPOHGDUHRFKNULPLQDOY§UGVFKHIHUQRYHPEHU 6YDUVDOWHUQDWLYHW 9HWHM YDUYDQOLJWI¸UHNRPPDQGHLVDPWOLJDWUHJUXSSHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU i.ULPLQDOY§UGHQVI¸UHVNULIWHURFKDOOP¦QQDU§GRPI¦QJHOVH.9)6iVW.ULPLQDOY§UGHQV I¸UHVNULIWHURFKDOOP¦QQDU§GRPYHUNVW¦OOLJKHWDYIULY§UGVS§I¸OMGHU.9)6 )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

Ɩ VŋĉĤĉĥÃĞŶÙŋåêĥŒȊŒŚŽŋĥĉĥĀȊĬßąȊĬŋĀÃĥĉŒêŋĉĥĀȊÃŶȊ

ÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊ

,GHWK¦UNDSLWOHWEHVYDUDUYLGHQDQGUDGHOIU§JDQ+DU.ULPLQDOY§UGHQVW\UWRFK RUJDQLVHUDWEHKDQGOLQJVYHUNVDPKHWHQV§DWWDOODNOLHQWHUVRPEHG¸PVKDEHKRYDYGHW NDQHUEMXGDVEHKDQGOLQJVSURJUDP" 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQKDUVW\UWRFKRUJDQLVHUDW EHKDQGOLQJVYHUNVDPKHWHQV§DWWDOODNOLHQWHUVRPEHG¸PVKDEHKRYDYGHWNDQ HUEMXGDVEHKDQGOLQJVSURJUDPRP.ULPLQDOY§UGHQ • EHGULYHUEHKRYVDQSDVVDGEHKDQGOLQJVYHUNVDPKHWRDYVHWWYLGYLONHW YHUNVDPKHWVVW¦OOHNOLHQWHQYHUNVW¦OOHUVLQS§I¸OMG • KDUHQ¦QGDP§OVHQOLJUHVXUVI¸UGHOQLQJRFKJHPHQVDPPDULNWOLQMHUI¸UKXU DUEHWHWPHGEHKDQGOLQJDUVNDEHGULYDV • I¸OMHUXSSRFKVDPODULQNXQVNDSIU§QYHUNVDPKHWHQI¸UDWWLGHQWLILHUDHIIHNWLYD DUEHWVPHWRGHURFKRUJDQLVDWRULVNDO¸VQLQJDUNRSSODGHWLOO EHKDQGOLQJVYHUNVDPKHWHQ • HUEMXGHUJUXQGRFKYLGDUHXWELOGQLQJVDPWKDQGOHGQLQJRFK NRPSHWHQVXWYHFNOLQJI¸USURJUDPOHGDUQD

Ɩǡƒ ŒÃĤĤÃĥÿÃŚŚÃĥåêȊĉÃ쌌ÃĀêĞŒêŋȊ

5LNVUHYLVLRQHQVVDPPDQWDJQDEHG¸PQLQJ¦UDWW.ULPLQDOY§UGHQVRUJDQLVHULQJDY EHKDQGOLQJVYHUNVDPKHWHQWLOOVWRUGHO¦U¦QGDP§OVHQOLJPHQDWWUHVXUVWLOOGHOQLQJHQ LQWH¦UWLOOU¦FNOLJI¸UDWWQ§DOODGHNOLHQWHUVRPKDUEHKRYDYDWWJ§ EHKDQGOLQJVSURJUDP.ULPLQDOY§UGHQJHUEHKDQGOLQJVSURJUDPWLOOHQO§JDQGHODYGH NOLHQWHUVRPKDUEHKRYDYGHW'HWWDEHURUGHOYLVS§DWWGH¸URQP¦UNWDPHGHOVRP .ULPLQDOY§UGHQDYV¦WWHUI¸USURJUDPYHUNVDPKHWHQLQWH¦UWLOOU¦FNOLJDI¸UDWWDQVW¦OOD V§P§QJDSURJUDPOHGDUHVRPEHK¸YVI¸UDWWO§WDDOODNOLHQWHUPHGEHKRYDY EHKDQGOLQJVSURJUDPJ§HWWV§GDQW'HWU§GHURFNV§EULVWS§ORNDOHUDWWEHGULYD EHKDQGOLQJVYHUNVDPKHWL *UDQVNQLQJHQYLVDUDWWKXUVWRUDQGHONOLHQWHUVRPHUEMXGVEHKDQGOLQJVSURJUDP OLNVRPWLOOJ§QJHQS§YLVVDSURJUDPYDULHUDUPHOODQROLNDYHUNVDPKHWVVW¦OOHQ'HW¦U LQWHDOOWLGP¸MOLJWDWWSODFHUDNOLHQWHUG¦UGHUDVEHKRYDYSURJUDPNDQWLOOJRGRVHVRFK P¸MOLJKHWHQDWWGHOWDLSURJUDPS§GLVWDQVNDQLQWHNRPSHQVHUDI¸UGHWWD'HWLQQHE¦U DWWNOLHQWHQVSODFHULQJHOOHUKHPNRPPXQS§YHUNDUP¸MOLJKHWHQDWWGHOWDLEHKDQGOLQJ 9LGDUHYLVDUJUDQVNQLQJHQDWW.ULPLQDOY§UGHQDUEHWDUI¸UDWW¸NDDQGHOHQVRPGHOWDUL EHKDQGOLQJ8WLIU§QHQDQDO\VDYEHKRYRFKXWYHFNOLQJVRPU§GHQKDU.ULPLQDOY§UGHQ WDJLWIUDPHQP\QGLJKHWVJHPHQVDPVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ8WLIU§Q LGHQWLILHUDGHEHKRYKDU.ULPLQDOY§UGHQPLQVNDWSURJUDPXWEXGHWI¸UDWWP¸MOLJJ¸UD OLNY¦UGLJWLOOJ§QJWLOOEHKDQGOLQJVSURJUDP¸YHUKHODODQGHWRFKXWYHFNODWHWWNRUW

5LNVUHYLVLRQHQ

Bilaga

SURJUDPVRPVNDNXQQDQ§HQVWRUGHODYNOLHQWHUQD¦YHQGHPHGNRUWYHUNVW¦OOLJKHW 'HVVDDQVWU¦QJQLQJDUKDUOHWWWLOODWW.ULPLQDOY§UGHQWRWDOWVHWWNXQQDWELEHK§OODQLY§Q S§DQGHOHQIXOOI¸OMGDEHKDQGOLQJVSURJUDP *UDQVNQLQJHQYLVDURFNV§DWW.ULPLQDOY§UGHQXWELOGDUSURJUDPOHGDUHRFKDQSDVVDU XWELOGQLQJHQHIWHUYHUNVDPKHWHQVEHKRY'¦UHPRWILQQVHWWEHKRYDYKDQGOHGQLQJ RFKNRPSHWHQVXWYHFNOLQJKRVSURJUDPOHGDUQDVRPLQWHIXOOWXWWLOOJRGRVHV

9LGDUHYLVDUJUDQVNQLQJHQDWWLQIRUPDWLRQVVSULGQLQJHQRP EHKDQGOLQJVYHUNVDPKHWHQLP\QGLJKHWHQNDQI¸UE¦WWUDV5LNVUHYLVLRQHQEHG¸PHUDWW LQIRUPDWLRQVVSULGQLQJHQS§YHUNDVDYYLONDNRQWDNWY¦JDUUHJLRQDOD YHUNVDPKHWVH[SHUWHUNULPLQDOY§UGVFKHIHUNULPLQDOY§UGVLQVSHNW¸UHURFK SURJUDPOHGDUHKDUHOOHUKXUP\FNHWGULYRFKHJHQNXQVNDSGHEHVLWWHU'HVVXWRPNDQ 5LNVUHYLVLRQHQNRQVWDWHUDDWWNULPLQDOY§UGVUHJLRQHUQDKDQWHUDUVLQGHODYVW\UQLQJHQ DYEHKDQGOLQJVYHUNVDPKHWHQS§ROLNDV¦WW6DPPDQWDJHWULVNHUDUGHWWDDWWOHGDWLOODWW HIIHNWLYDDUEHWVPHWRGHURFKRUJDQLVDWRULVNDO¸VQLQJDUNRSSODGHWLOO EHKDQGOLQJVYHUNVDPKHWHQLQWHLGHQWLILHUDVRFKVSULGVLQRPRUJDQLVDWLRQHQ *UDQVNQLQJHQYLVDURFNV§DWW.ULPLQDOY§UGHQS§JUXQGDYORNDORFKSHUVRQDOEULVWKDU VY§UWDWWXSSU¦WWK§OODGHQVW¸GMDQGHPLOM¸VRPEHK¸YHUILQQDVUXQWNOLHQWHQI¸UDWW EHKDQGOLQJHQVNDYDUDHIIHNWLY'HORJLVWLVNDSUREOHPVRPI¸OMHUDYSODWVRFK SHUVRQDOEULVWHQS§YHUNDU¦YHQKXUVWRUDQGHODYNOLHQWHUQDVRPHUEMXGV EHKDQGOLQJVSURJUDP

ƖǡƓ ^ÃĘĬŋĉŚêŚêĥȊÃŶȊěĞĉêĥŚêŋĥÃȊĤêåȊĤêåêĞąĶĀȊĬßąȊąĶĀȊŋĉŒěȊÃŚŚȊ

ÙŚêŋÿÃĞĞÃȊĉȊÞŋĬŚŚȊêŋÞĘŠåŒȊĉĥŚêȊÞêąÃĥåĞĉĥĀȊȊ

6RPEHVNULYLWVWLGLJDUHLUDSSRUWHQVNDV§P§QJDVRPP¸MOLJWDYGHNOLHQWHUVRP EHG¸PVKDPHGHOK¸JHOOHUK¸JULVNI¸UDWW§WHUIDOODLEURWWI§HWWHOOHUIOHUD EHKDQGOLQJVSURJUDPLQSODQHUDGHXQGHUVLQYHUNVW¦OOLJKHW 'HWWDPRWVYDUDVDYFLUND SURFHQWDY.ULPLQDOY§UGHQVNOLHQWHU 6DPPDQWDJHWYLVDUJUDQVNQLQJHQDWW P§QJDNOLHQWHUVRPEHG¸PVKDEHKRYDYSURJUDPLQWHHUEMXGVSURJUDPHOOHUHUEMXGV SURJUDPPHQDYEU\WHUGHWDQWLQJHQDYDQOHGQLQJDUNRSSODGHWLOONOLHQWHQHOOHUI¸UDWW .ULPLQDOY§UGHQLQWHKDUP¸MOLJKHWDWWH[HPSHOYLVHUEMXGDNOLHQWHQDWWIRUWV¦WWD SURJUDPPHWYLGIO\WW5LNVUHYLVLRQHQNDQRFNV§NRQVWDWHUDDWWROLNDJUXSSHUI§U EHKDQGOLQJLROLNDK¸JXWVWU¦FNQLQJ

.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ 8WY¦UGHULQJDYGHQSUHGLNWLYDYDOLGLWHWHQI¸U5%0%LHQJUXSSNOLHQWHUPHG NULPLQDOY§UGVS§I¸OMGñ Vñ

5LNVUHYLVLRQHQ

Bilaga

ƖǡƓǡƒ <ĞêŋȊĀÙŋȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊňÙȊÃĥŒŚÃĞŚȊÒĥȊĉȊÿŋĉŶÙŋåȊǺȊĤêĥȊÃĥåêĞêĥȊ

ÒŋȊĞÒĀŋêȊÒĥȊĤÙĞêŚȊ

,WDEHOOQHGDQVHUYLDWWDYGHNOLHQWHUVRPDYVOXWDGHHQDQVWDOWVYHUNVW¦OOLJKHWXQGHU §UHQñPHGPHGHOK¸JHOOHUK¸JULVNDWW§WHUIDOODLEURWWKDUDQGHOHQVRP IXOOI¸OMWHWWEHKDQGOLQJVSURJUDPYDULHUDWPHOODQRFKSURFHQW

”ÃÞêĞĞȊƒȊĥåêĞȊÃŶŒĞŠŚÃåêȊÿÒĥĀêĞŒêŶêŋěŒŚÒĞĞĉĀąêŚêŋȊÿĶŋȊěĞĉêĥŚêŋȊĤêåȊĤêåêĞąĶĀȊêĞĞêŋȊąĶĀȊŋĉŒěȊÿĶŋȊ

ÙŚêŋÿÃĞĞȊĉȊÞŋĬŚŚȊåÒŋȊěĞĉêĥŚêŋȊňÙÞĶŋĘÃŚȊŋêŒňêěŚĉŶêȊÿŠĞĞÿĶĞĘŚȊêŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊŠĥåêŋȊ ŶêŋěŒŚÒĞĞĉĀąêŚȊňÙȊÃĥŒŚÃĞŚǢȊňŋĬßêĥŚ Ȋ

Ȋ

ƓƑƒƙȊ ƓƑƒƚȊ ƓƑƓƑȊ ƓƑƓƒȊ ƓƑƓƓȊ ƓƑƓƔȊ

‚ÙÞĶŋĘÃŚȊ ƓƕȊ ƓƖȊ ƓƗȊ ƓƗȊ ƓƗȊ ƓƙȊ <ŠĞĞÿĶĞĘŚȊ ƒƚȊ ƒƚȊ ƓƒȊ ƓƒȊ ƒƚȊ ƓƓȊ VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƒƙǡȊVŋĉĤĉĥÃĞŶÙŋåȊĬßąȊŒŚÃŚĉŒŚĉěǢȊƓƑƒƚǤȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƒƚǡȊVŋĉĤĉĥÃĞŶÙŋåȊĬßąȊ ŒŚÃŚĉŒŚĉěǢȊƓƑƓƑǤȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƓƓǡȊVŋĉĤĉĥÃĞŶÙŋåȊĬßąȊŒŚÃŚĉŒŚĉěǢȊƓƑƓƔǤȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƓƔǡȊ VŋĉĤĉĥÃĞŶÙŋåȊĬßąȊŒŚÃŚĉŒŚĉěǢȊƓƑƓƕǤȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊŋŒŋêåĬŶĉŒĥĉĥĀȊƓƑƒƙǺƓƑƓƔǡȊ

.ULPLQDOY§UGHQNRQVWDWHUDUL§UVUHGRYLVQLQJHQI¸UDWWDQGHOHQVRPIXOOI¸OMW SURJUDP¦UK¸JUHM¦PI¸UWPHG§UHWLQQDQWURWVGHWNUDIWLJW¸NDGHDQWDOHWNOLHQWHU VY§ULJKHWHUQDDWWUHNU\WHUDSHUVRQDORFKEULVWS§ORNDOHUVDPW¸NDWEHKRYDYDWWVNLOMD S§LQWDJQDDYV¦NHUKHWVVN¦O 6DPWLGLJW¦UGHWI§NOLHQWHUVRPHQVHUEMXGVDWWJ§ SURJUDPLI¸UK§OODQGHWLOOKXUP§QJDVRPKDUEHKRYDYDWWJ§ .ULPLQDOY§UGHQNRQVWDWHUDUDWWHQVW¸UUHDQGHOPHGHOULVNNOLHQWHUJ§U EHKDQGOLQJVSURJUDPM¦PI¸UWPHGK¸JULVNNOLHQWHUWURWVDWWK¸JULVNNOLHQWHU¦U K¸JSULRULWHUDGHI¸UEHKDQGOLQJVSURJUDPRFKKDUPHVWDWWYLQQDS§DWWJ§GHP +¸JULVNNOLHQWHU¦UVDPWLGLJWGHQJUXSSVRPKDUVY§UDVWDWWIXOOI¸OMD EHKDQGOLQJVLQVDWVHU *UDQVNQLQJHQYLVDUDWWEHKDQGOLQJVSURJUDPPHQWLOODOOUD VW¸UVWDGHOJHVWLOOGHNOLHQWHUVRPKDUPHGHOK¸JHOOHUK¸JULVNI¸U§WHUIDOOLEURWW YLONHW¦ULHQOLJKHWPHG.ULPLQDOY§UGHQVSULRULWHULQJ$YGHVRPEHG¸PWVKDO§JULVN DWW§WHUIDOODLEURWWYDUGHWHQOLJW5LNVUHYLVLRQHQVHJQDEHU¦NQLQJDUPHOODQRFK SURFHQWDYNOLHQWHUQDVRPS§E¸UMDWPLQVWHWWEHKDQGOLQJVSURJUDPPHOODQ RFK$QGHOHQKDUPLQVNDW¸YHUWLG .OLHQWHUNDQ¦YHQJHQRPJ§EHKDQGOLQJVSURJUDPLQRPUDPHQI¸UIULY§UGHQDQWLQJHQ YLGYLOONRUOLJIULJLYQLQJHIWHUDYVOXWDGDQVWDOWVYHUNVW¦OOLJKHWHOOHULQRPUDPHQI¸UHQ IULY§UGVS§I¸OMGVRPVN\GGVWLOOV\QHOOHULQWHQVLY¸YHUYDNQLQJPHGHOHNWURQLVNIRWERMD $QGHOHQS§E¸UMDGHRFKIXOOI¸OMGDEHKDQGOLQJVSURJUDP¦UO¦JUHLIULY§UG¦QS§DQVWDOW ‡UYDUGHWSURFHQWDYNOLHQWHUQDPHGPHGHOK¸JHOOHUK¸JULVNI¸U§WHUIDOOL EURWWVRPDYVOXWDWHQIULY§UGVYHUNVW¦OOLJKHWVRPIXOOI¸OMGHHWWEHKDQGOLQJVSURJUDP (QOLJW.ULPLQDOY§UGHQ¦UGHWVY§UDUHDWWI§NOLHQWHUQDDWWIXOOI¸OMDSURJUDPLIULY§UG¦Q

.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ V 5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW .ULPLQDOY§UGHQ‡ UVUHGRYLVQLQJ V

5LNVUHYLVLRQHQ

Bilaga

S§DQVWDOWHIWHUVRPGHWLIULY§UGHQ¦UP\FNHWVRPS§YHUNDUNOLHQWHQ0§QJDNOLHQWHU KDUVY§UWDWWSDVVDWLGHURFK§WHUIDOOHULQWHV¦OODQLPLVVEUXNYLONHWJ¸UDWWGHLEODQG XWHEOLUIU§QLQERNDGHP¸WHQ

”ÃÞêĞĞȊƓȊĥåêĞȊÃŶŒĞŠŚÃåêȊŶêŋěŒŚÒĞĞĉĀąêŚêŋȊÿĶŋȊěĞĉêĥŚêŋȊĤêåȊŶĉĞĞěĬŋĞĉĀȊÿŋĉĀĉŶĥĉĥĀǢȊŒěŽååŒŚĉĞĞŒŽĥȊ

ĬßąȊFp¯ǢȊŒĬĤȊňÙÞĶŋĘÃŚȊŋêŒňêěŚĉŶêȊÿŠĞĞÿĶĞĘŚȊêŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤǢȊňŋĬßêĥŚȊ

ȊȊ ȊȊ ƓƑƒƙȊ ƓƑƒƚȊ ƓƑƓƑȊ ƓƑƓƒȊ ƓƑƓƓȊ ƓƑƓƔȊ

¯ĉĞĞěĬŋĞĉĀȊ ‚ÙÞĶŋĘÃŚȊ ƒƒȊ ƒƕȊ ƒƔȊ ƒƙȊ ƓƒȊ ƓƑȊ ÿŋĉĀĉŶĥĉĥĀȊ <ŠĞĞÿĶĞĘŚȊ ƕȊ ƖȊ ƘȊ ƘȊ ƙȊ ƒƑȊ ŒěŽååŒŚĉĞĞŒŽĥȊ ‚ÙÞĶŋĘÃŚȊ ƔƒȊ ƔƒȊ ƔƓȊ ƔƑȊ ƓƗȊ ƔƒȊ <ŠĞĞÿĶĞĘŚȊ ƒƚȊ ƓƑȊ ƒƚȊ ƒƚȊ ƒƘȊ ƓƒȊ Fp¯Ȋ ‚ÙÞĶŋĘÃŚȊ ƗȊ ƕȊ ƖȊ ƕȊ ƘȊ ƙȊ <ŠĞĞÿĶĞĘŚȊ ƑȊ ƑȊ ƑȊ ƑȊ ƑȊ ƑǬȊ VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƒƙǢȊVŋĉĤĉĥÃĞŶÙŋåȊĬßąȊŒŚÃŚĉŒŚĉěǢȊƓƑƒƚǢȊŒǡȊƓƑǤȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƒƚǢȊVŋĉĤĉĥÃĞŶÙŋåȊ ĬßąȊŒŚÃŚĉŒŚĉěǢȊƓƑƓƑǢȊŒǡȊƓƒǤȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊVfŒȊƓƑƓƓǢȊVŋĉĤĉĥÃĞŶÙŋåȊĬßąȊŒŚÃŚĉŒŚĉěǢȊƓƑƓƔǢȊŒǡȊƓƗǡȊȊ ĥĤǡǣȊǬȊƓȊňêŋŒĬĥêŋȊĤêåȊFp¯ȊÿŠĞĞÿĶĞĘåêȊňŋĬĀŋÃĤȊƓƑƓƔǡȊ

,WDEHOORYDQVHUYLDWWXQGHUSHULRGHQWLOO¸NDGHDQGHOHQS§E¸UMDGHRFK IXOOI¸OMGDEHKDQGOLQJVSURJUDPEODQGYLOONRUOLJWIULJLYQDIU§QWLOOSURFHQW 8QGHUSHULRGHQWLOOYDULHUDGHIXOOI¸OMGDEHKDQGOLQJVSURJUDPEODQGNOLHQWHU PHGVN\GGVWLOOV\QPHOODQRFKSURFHQW 'HQVRP¦UG¸PGWLOOK¸JVWVH[P§QDGHUVI¦QJHOVHNDQDYWM¦QDVWUDIIHWJHQRP LQWHQVLY¸YHUYDNQLQJPHGHOHNWURQLVNNRQWUROO 8QGHUSHULRGHQWLOOYDU DQGHOHQVRPS§E¸UMDGHHWWEHKDQGOLQJVSURJUDPXQGHUHQ,˜9PHOODQSURFHQWRFK SURFHQW$QGHOHQVRPIXOOI¸OMGHHWWEHKDQGOLQJVSURJUDPYDUGRFNSURFHQW VHWDEHOORYDQ(IWHUVRPS§I¸OMGHQ¦UPD[VH[P§QDGHUYLG,˜9RFKP§QJD ¸YHUYDNDVEHW\GOLJWNRUWDUHWLG¦QV§NDQGHWYDUDVY§UWDWWKLQQDJ§HWW EHKDQGOLQJVSURJUDPLQRPUDPHQI¸UYHUNVW¦OOLJKHWHQYLONHWNDQYDUDHQI¸UNODULQJ WLOOGHQO§JDDQGHOHQVRPS§E¸UMDUEHKDQGOLQJVSURJUDP 8QJHI¦USURFHQWDY YHUNVW¦OOLJKHWHUQDPHG,˜9¦UHQP§QDGHOOHUNRUWDUHRFKXQJHI¦USURFHQWKDUHQ VWUDIIWLGRPWUHP§QDGHUHOOHUNRUWDUH )RUVNQLQJKDUYLVDWDWWGHVRPS§E¸UMDUPHQLQWHIXOOI¸OMHUSURJUDPKDUK¸JUH §WHUIDOOVULVN¦QGHVRPLQWHJ§USURJUDPDOOV'HWNDQEHURS§DWWGHLK¸JUHJUDGKDU HQVY§USUREOHPDWLN 6RPIUDPJ§WWRYDQ¦UGHWHQKHOGHONOLHQWHUVRPDYEU\WHUVLQD

9HUNVDPKHWVEHV¸N)ULY§UGVNRQWRU;RFK<9HUNVDPKHWVEHV¸NDQVWDOW% .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN V8SSJLIWHUQDI¸UKDU¦QQXLQWH KXQQLWSXEOLFHUDV .ULPLQDOY§UGHQ÷)RWERMD÷K¦PWDG (SRVWIU§QVHNWLRQVFKHI6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN V ,YDUVVRQ(ULNVVRQRFK/XQGKROP )RUHQVLVN.%7%HKDQGOLQJI¸UEURWWVG¸PGD Vñ%UXQQHU PIO÷'HWHUPLQDQWVRI'URSRXW)URP&RUUHFWLRQDO2IIHQGHU7UHDWPHQW÷0F0XUUDQ0RFK 7KHRGRVL(÷,VWUHDWPHQWQRQ ‐ FRPSOHWLRQDVVRFLDWHGZLWKLQFUHDVHGUHFRQYLFWLRQRYHUQRWUHDWPHQW"÷ 2OYHUPIO÷$PHWDDQDO\VLVRISUHGLFWRUVRIRIIHQGHUWUHDWPHQWDWWULWLRQDQGLWVUHODWLRQVKLSWR UHFLGLYLVP÷

5LNVUHYLVLRQHQ

Bilaga

EHKDQGOLQJVSURJUDP0HOODQRFKKDUDQGHOHQDYEUXWQDSURJUDPS§DQVWDOW RFKLQRPIULY§UGYDULHUDWPHOODQRFKSURFHQW

”ÃÞêĞĞȊƔȊĥåêĞȊÃŶÞŋŠŚĥÃȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊňÙȊÃĥŒŚÃĞŚȊĬßąȊĉȊÿŋĉŶÙŋåǢȊňŋĬßêĥŚȊ

Ȋ ƓƑƒƙȊ ƓƑƒƚȊ ƓƑƓƑȊ ƓƑƓƒȊ ƓƑƓƓȊ

ŶÞŋŠŚĥÃȊ ƓƗȊ ƓƙȊ ƔƓȊ ƔƑȊ ƔƕȊ ÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊ VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊŒŚÃŚĉŒŚĉěȊĶŶêŋȊÃĥĞêåĥĉĥĀÃŋȊŚĉĞĞȊÃŶÞŋĬŚŚȊƓƑƓƔǸƒƒǸƒƖǡȊ

1¦UHQNOLHQWDYEU\WHUEHKDQGOLQJHQQRWHUDVDQOHGQLQJHQWLOOGHWWD,.ULPLQDOY§UGHQV VWDWLVWLN¸YHUDYEURWWILQQVROLNDRUVDNHUWLOODYEURWWHQDQJLYQDLQNOXVLYHNDWHJRULQ ˜YULJW VRPYDUGHQYDQOLJDVWHRUVDNHQXQGHUPHGSURFHQWDYDYEURWWHQ1¦VW YDQOLJDVWYDU %\WHDYSURJUDPJUXSS VRPDQJDYVI¸USURFHQWDYDYEURWWHQI¸OMWDY )O\WWDWWLOODQQDWYHUNVDPKHWVVW¦OOH VRPDQJDYVVRPRUVDNI¸USURFHQWDYDYEURWWHQ .ULPLQDOY§UGHQNRQVWDWHUDUDWWSODWVEULVWHQKDUWYLQJDWIUDPIOHUIO\WWDUDYNOLHQWHU YLONHWRFNV§LQQHE¦UIOHUDYEURWW

ƖǡƓǡƓ fĞĉěÃȊĀŋŠňňêŋȊĥÙŒȊÃŶȊÞêąÃĥåĞĉĥĀȊĉȊĬĞĉěÃȊŠŚŒŚŋÒßěĥĉĥĀȊ

.ULPLQDOY§UGHQKDUYLGIOHUDWLOOI¦OOHQI§WWLXSSGUDJDWWEHDNWDXQJD NULPLQDOY§UGVNOLHQWHU (QOLJW.ULPLQDOY§UGHQV§UVUHGRYLVQLQJS§E¸UMDURFK IXOOI¸OMHUXQJDNOLHQWHUE§GHS§DQVWDOWRFKLIULY§UGEHKDQGOLQJVSURJUDPLK¸JUH XWVWU¦FNQLQJ¦QYDG¦OGUHNOLHQWHUJ¸U †YHQ5LNVUHYLVLRQHQVEHU¦NQLQJDUYLVDUDWW XQJDNOLHQWHUSULRULWHUDVQ¦UGHWNRPPHUWLOODWWHUEMXGDVEHKDQGOLQJVSURJUDP 6HGLDJUDPQHGDQ

.ULPLQDOY§UGHQVVWDWLVWLN¸YHUDQOHGQLQJDUWLOODYEURWW .ULPLQDOY§UGHQVVWDWLVWLN¸YHUDQOHGQLQJDUWLOODYEURWW .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V 6HH[HPSHOYLVUHJHULQJVEHVOXW-X÷.ULPLQDOY§UGHQVNDUHGRYLVDIULY§UGHQVLQVDWVHUI¸UXQJD XQGHU§UV¦UVNLOWDYVHHQGHG¸PGDVRPKDUNRSSOLQJDUWLOONULPLQHOODQ¦WYHUNVDPWYLOND XWYHFNOLQJVRPU§GHQVRPP\QGLJKHWHQKDULGHQWLILHUDWLQRPGHWWDRPU§GH÷UHJHULQJVEHVOXW -X÷.ULPLQDOY§UGHQVNDV¦UVNLOWEHDNWDXQJDG¸PGDVEHKRY÷ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V

5LNVUHYLVLRQHQ

Bilaga

#ĉÃĀŋÃĤȊƓȊĥåêĞȊÃŶŒĞŠŚÃåêȊÿÒĥĀêĞŒêŶêŋěŒŚÒĞĞĉĀąêŚêŋȊÿĶŋȊěĞĉêĥŚêŋȊĤêåȊĤêåêĞąĶĀȊêĞĞêŋȊąĶĀȊŋĉŒěȊ

ÿĶŋȊÙŚêŋÿÃĞĞȊĉȊÞŋĬŚŚȊåÒŋȊěĞĉêĥŚêŋȊňÙÞĶŋĘÃŚȊĤĉĥŒŚȊêŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤǢȊŠňňåêĞÃŚȊêÿŚêŋȊ ÙĞåêŋŒĀŋŠňňȊ ‚ŋĬßêĥŚ ƔƖ ƔƑ ƓƖ ƓƑ ƒƖ ƒƑ Ɩ Ƒ ƓƑƒƙ ƓƑƒƚ ƓƑƓƑ ƓƑƓƒ ǸƓƕȊÙŋ ƓƖǸƔƕȊÙŋ ƔƖǸƕƕȊÙŋ ƕƖǸƖƕȊÙŋ ƖƖǸƗƕȊÙŋ ƗƖǸ Ùŋ VÒĞĞÃǣȊ ĉěŒŋêŶĉŒĉĬĥêĥŒȊÞêÃŋÞêŚĥĉĥĀȊÃŶȊåÃŚÃȊÿŋÙĥȊVŋĉĤĉĥÃĞŶÙŋåêĥǡȊ †YHQLQRPIULY§UGHQ¦UGHWHQVW¸UUHDQGHOXQJD¦Q¦OGUHVRPIXOOI¸OMHU EHKDQGOLQJVSURJUDP7RWDOWYDUGHWSURFHQWDYIULY§UGVNOLHQWHUPHGPHGHOK¸JHOOHU K¸JULVNI¸U§WHUIDOOLEURWWVRPIXOOI¸OMWHWWEHKDQGOLQJVSURJUDP0RWVYDUDQGH DQGHOEODQGXQJD YDUSURFHQW 5LNVUHYLVLRQHQVEHDUEHWQLQJDUYLVDURFNV§DWWNOLHQWHUVRPLQWHKDUQ§JRQWLGLJDUH NULPLQDOY§UGVS§I¸OMGLQRPHQIHP§UVSHULRGIU§QVWDUWHQI¸UGHQLQQHYDUDQGH S§I¸OMGHQLVW¸UUHXWVWU¦FNQLQJS§E¸UMDUEHKDQGOLQJVSURJUDP¦QNOLHQWHUVRPKDUHQ HOOHUIOHUDWLGLJDUHS§I¸OMGHU6HGLDJUDPQHGDQ'HWWDVNXOOHNXQQDEHURS§DWWGH J§WWSURJUDPXQGHUWLGLJDUHS§I¸OMGHU

0HGXQJDDYVHVK¦U÷HQSHUVRQVRPVNULYVLQLK¦NWHIULY§UGHOOHUDQVWDOWI¸UHGHQGDJG§KHQI\OOHU§U VNDEHWUDNWDVVRPXQJXQGHUDNWXHOOYHUNVW¦OOLJKHWRFKG¦US§I¸OMDQGHHYHQWXHOO¸YHUYDNQLQJ'HWWDJ¦OOHU GRFNO¦QJVWWLOOGHQGDJKHQI\OOHU§U÷.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V 5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW

5LNVUHYLVLRQHQ

Bilaga

#ĉÃĀŋÃĤȊƔ ȊĥåêĞȊÃŶŒĞŠŚÃåêȊÿÒĥĀêĞŒêŶêŋěŒŚÒĞĞĉĀąêŚêŋȊÿĶŋȊěĞĉêĥŚêŋȊĤêåȊĤêåêĞąĶĀȊêĞĞêŋȊąĶĀȊŋĉŒěȊ ÿĶŋȊÙŚêŋÿÃĞĞȊĉȊÞŋĬŚŚȊåÒŋȊěĞĉêĥŚêŋȊňÙÞĶŋĘÃŚȊĤĉĥŒŚȊêŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤǢȊŠňňåêĞÃŚȊňÙȊÃĥŚÃĞȊ ŚĉåĉĀÃŋêȊěŋĉĤĉĥÃĞŶÙŋåŒňÙÿĶĞĘåêŋǬȊ ‚ŋĬßêĥŚ ƕƖ ƕƑ ƔƖ ƔƑ ƓƖ ƓƑ ƒƖ ƒƑ Ɩ Ƒ ƓƑƒƙ ƓƑƒƚ ƓƑƓƑ ƓƑƓƒ

Ƒ ƒ Ɠ Ɣ ƕ ƖȊêĞĞêŋȊÿĞêŋ

VÒĞĞÃǣȊ ĉěŒŋêŶĉŒĉĬĥêĥŒȊÞêÃŋÞêŚĥĉĥĀȊÃŶȊåÃŚÃȊÿŋÙĥȊVŋĉĤĉĥÃĞŶÙŋåêĥǡȊ ĥĤǡǣȊǬ ĉĥĬĤȊêĥȊÿêĤÙŋŒňêŋĉĬåȊĉĥĥÃĥȊĥŠŶÃŋÃĥåêȊňÙÿĶĞĘåǡȊ

(QOLJW5LNVUHYLVLRQHQVEHU¦NQLQJDUYDUGHWHQVW¸UUHDQGHONOLHQWHUPHGPHGHOK¸J RFKK¸JULVNI¸U§WHUIDOOLVH[XDOEURWWVRPS§E¸UMDGHEHKDQGOLQJVSURJUDPXQGHU§UHQ ñ¦QDQGHONOLHQWHUPHGPHGHOK¸JRFKK¸JULVNI¸U§WHUIDOOLJHQHUHOO NULPLQDOLWHWVRPS§E¸UMDGHEHKDQGOLQJVSURJUDP 'HWVDPPDJ¦OOGHI¸UNOLHQWHU PHGPHGHOK¸JRFKK¸JULVNI¸U§WHUIDOOLSDUWQHUY§OG§U‡UñYDUGHW GRFNHQO¦JUHDQGHONOLHQWHUPHGPHGHOK¸JRFKK¸JULVNI¸U§WHUIDOOLSDUWQHUY§OGVRP S§E¸UMDGHEHKDQGOLQJVSURJUDP¦QNOLHQWHUPHGPHGHOK¸JRFKK¸JULVNI¸U§WHUIDOOL JHQHUHOONULPLQDOLWHW (QOLJWULVNEHKRYVRFKPRWWDJOLJKHWVSULQFLSHUQDVNDGHPHGK¸JVWULVNSULRULWHUDV V¦UVNLOW ,GLDJUDPQHGDQVHUYLDWWDQGHOHQNOLHQWHUPHGK¸JULVNI¸UDWW§WHUIDOODL VH[XDOEURWWVRPS§E¸UMDWEHKDQGOLQJVSURJUDPKDU¸NDWXQGHUGHQJUDQVNDGH SHULRGHQ‡U¦UGHWGRFNHQO¦JUHDQGHODYNOLHQWHUQDPHGPHGHOK¸JUHVSHNWLYH K¸JULVNI¸U§WHUIDOOLVH[XDOEURWWVRPJ§WWHWWEHKDQGOLQJVSURJUDP¦Q§UHWLQQDQ

5%0%JHQHUHUDUULVNI¸U§WHUIDOOLJHQHUHOONULPLQDOLWHWSDUWQHUY§OGRFKVH[XDOEURWW 5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW ,QWHUYMXHQKHWVFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHULQWHUYMXPHGSV\NRORJ .ULPLQDOY§UGHQ 5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW6DPWOLJDEHKDQGOLQJVSURJUDPLQJ§UL EHU¦NQLQJDUQDLQWHHQEDUWGHSURJUDPVRPULNWDUVLJVSHFLILNWPRWVH[XDOEURWW

5LNVUHYLVLRQHQ

Bilaga

#ĉÃĀŋÃĤȊƕȊĥåêĞȊÃŶŒĞŠŚÃåêȊÿÒĥĀêĞŒêŶêŋěŒŚÒĞĞĉĀąêŚêŋȊÿĶŋȊěĞĉêĥŚêŋȊĤêåȊĤêåêĞąĶĀȊŋêŒňêěŚĉŶêȊąĶĀȊ

ŋĉŒěȊÿĶŋȊÙŚêŋÿÃĞĞȊĉȊŒêżŠÃĞÞŋĬŚŚǢȊåÒŋȊěĞĉêĥŚêŋȊňÙÞĶŋĘÃŚȊĤĉĥŒŚȊêŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊ ‚ŋĬßêĥŚ ƙƑ ƘƑ ƗƑ ƖƑ ƕƑ ƔƑ ƓƑ ƒƑ Ƒ ƓƑƒƙ ƓƑƒƚ ƓƑƓƑ ƓƑƓƒ ^êåêĞ BĶĀ VÒĞĞÃǣȊ ĉěŒŋêŶĉŒĉĬĥêĥŒȊÞêÃŋÞêŚĥĉĥĀȊÃŶȊåÃŚÃȊÿŋÙĥȊVŋĉĤĉĥÃĞŶÙŋåêĥǡ ,GLDJUDPQHGDQVHUYLDWWGHW¦UHQO¦JUHDQGHODYNOLHQWHUQDPHGK¸JULVNI¸U §WHUIDOOLSDUWQHUY§OGVRPS§E¸UMDWHWWEHKDQGOLQJVSURJUDP¦Q

#ĉÃĀŋÃĤȊƖȊĥåêĞȊÃŶŒĞŠŚÃåêȊÿÒĥĀêĞŒêŶêŋěŒŚÒĞĞĉĀąêŚêŋȊÿĶŋȊěĞĉêĥŚêŋȊĤêåȊĤêåêĞąĶĀȊŋêŒňêěŚĉŶêȊąĶĀȊ

ŋĉŒěȊÿĶŋȊÙŚêŋÿÃĞĞȊĉȊňÃŋŚĥêŋŶÙĞåǢȊåÒŋȊěĞĉêĥŚêŋȊňÙÞĶŋĘÃŚȊĤĉĥŒŚȊêŚŚȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊ ‚ŋĬßêĥŚ ƖƑ

ƕƑ

ƔƑ

ƓƑ

ƒƑ

Ƒ ƓƑƒƙ ƓƑƒƚ ƓƑƓƑ ƓƑƓƒ ^êåêĞ BĶĀ VÒĞĞÃǣȊ ĉěŒŋêŶĉŒĉĬĥêĥŒȊÞêÃŋÞêŚĥĉĥĀȊÃŶȊåÃŚÃȊÿŋÙĥȊVŋĉĤĉĥÃĞŶÙŋåêĥǡȊ

5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW 6DPWOLJDEHKDQGOLQJVSURJUDPLQJ§UL EHU¦NQLQJDUQDLQWHHQEDUWGHSURJUDPVRPULNWDUVLJVSHFLILNWPRWSDUWQHUY§OG

5LNVUHYLVLRQHQ

Bilaga

$QGHOHQNYLQQRUPHGPHGHOK¸JHOOHUK¸JULVNI¸U§WHUIDOOLEURWWVRPIXOOI¸OMWQ§JRW SURJUDPXQGHUI¦QJHOVHYHUNVW¦OOLJKHWHQKDUXQGHUSHULRGHQñYDULHUDW PHOODQRFKSURFHQW0RWVYDUDQGHVLIIUDI¸UP¦Q¦UPHOODQRFKSURFHQW .ULPLQDOY§UGHQXSSJHUDWWNYLQQRUGHOWDULEHKDQGOLQJVSURJUDPLO¦JUHXWVWU¦FNQLQJ ¦QP¦QG§XWEXGHWDYSURJUDP¦UPLQGUHS§PLQGUHDQVWDOWHUYLONHW NYLQQRDQVWDOWHUQDRIWD¦U9LGDUHIUDPI¸UVDWWDQWDOHWNYLQQRUE§GHS§DQVWDOWRFKL IULY§UG¦UO¦JUHYLONHWEHJU¦QVDUP¸MOLJKHWHQDWWEHGULYDROLNDJUXSSURJUDP %ODQG NOLHQWHUPHGIULY§UGVS§I¸OMGHQVN\GGVWLOOV\QYDUGHWXQGHUKHODGHQJUDQVNDGH SHULRGHQHQO¦JUHDQGHONYLQQRU¦QP¦QVRPS§E¸UMDGHEHKDQGOLQJVSURJUDP

ƖǡƔ <ĞêŋÃȊÿĶŋěĞÃŋĉĥĀÃŋȊŚĉĞĞȊÃŚŚȊÿÙȊåêĞŚÃŋȊĉȊňŋĬĀŋÃĤȊ

*UDQVNQLQJHQYLVDUDWWGHWILQQVIOHUDDQOHGQLQJDUWLOODWWGHW¦UHQV§SDVVO§JDQGHODY GHNOLHQWHUVRP.ULPLQDOY§UGHQLGHQWLILHUDWKDUEHKRYDYDWWJ§HWWSURJUDPVRP IDNWLVNWJ¸UGHW1HGDQEHVNULYHUYLIOHUDDYGHVVDDQOHGQLQJDU%§GH.ULPLQDOY§UGHQ VM¦OYDRFK%URWWVI¸UHE\JJDQGHU§GHWKDUSHNDWS§GHVVDDQOHGQLQJDUYLONHWI¸UVW¦UNHU ELOGHQDYGHWYLVHWWLGHQQDJUDQVNQLQJ

ƖǡƔǡƒ VŋĉĤĉĥÃĞŶÙŋåêĥȊąÃŋȊĉĥŚêȊŚĉĞĞŋÒßěĞĉĀŚȊĤêåȊňŋĬĀŋÃĤĞêåÃŋêȊÿĶŋȊÃŚŚȊ

êŋÞĘŠåÃȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊŚĉĞĞȊÃĞĞÃȊĤêåȊÞêąĬŶȊÃŶȊåêŚȊȊ

.ULPLQDOY§UGHQNRQVWDWHUDULVOXWUHGRYLVQLQJHQDYUHJHULQJVXSSGUDJHWDWW YLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWDWWGHI¸UIRJDU¸YHUI¸UI§ JHQRPI¸UDUHDYEHKDQGOLQJVSURJUDP (QDQOHGQLQJWLOODWWLQWHDOODNOLHQWHUPHG PHGHOK¸JHOOHUK¸JULVNI¸UDWW§WHUIDOODLEURWWHUEMXGVEHKDQGOLQJ¦UDOOWV§DWWGHWLQWH ILQQVWLOOU¦FNOLJWPHGSURJUDPOHGDUHI¸UDWWJHQRPI¸UDV§P§QJD EHKDQGOLQJVSURJUDP'HOYLVEHURUGHWS§DWW.ULPLQDOY§UGHQLQWHWLOOGHODU NULPLQDOY§UGVUHJLRQHUQDWLOOU¦FNOLJWPHGUHVXUVHUI¸UDWWDQVW¦OODV§P§QJD SURJUDPOHGDUHVRPVNXOOHEHK¸YDV'HWWDEHVNULYVQ¦UPDUHXQGHU (QOLJW.ULPLQDOY§UGHQKDUGHWRFNV§YDULWK¸JRPV¦WWQLQJS§SURJUDPOHGDUH'H VNULYHUDWW÷DQWDOHW§UVDUEHWVNUDIWHULQRP\UNHVNDWHJRULQSURJUDPOHGDUHKDUPLQVNDW GHVHQDVWH§UHQVDPWLGLJWVRPSHUVRQDORPV¦WWQLQJHQLQRPJUXSSHQ¦UK¸J÷ ,5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHVYDUDUSURFHQWDYGHVYDUDQGHDWWGH¦U XQGHUXWELOGQLQJRFKSURFHQWDWWGHMREEDWVRPSURJUDPOHGDUHLPLQGUH¦QHWW§U YLONHWYLVDUS§DWWHQUHODWLYWVWRUDQGHODYSURJUDPOHGDUQD¦UQ\UHNU\WHUDGH 1\UHNU\WHULQJHQEHURUGRFNLQWHHQEDUWS§HQK¸JSHUVRQDORPV¦WWQLQJXWDQ¦YHQS§

.ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN V .ULPLQDOY§UGHQ .26ñ.ULPLQDOY§UGRFKVWDWLVWLN ñ .ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWYLGDUHXWYHFNOLQJDYGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW %URWWVI¸UHE\JJDQGHU§GHW $UEHWHXWELOGQLQJRFKEHKDQGOLQJLVYHQVNDDQVWDOWHU %URWWVI¸UHE\JJDQGHU§GHW 8WYHFNOLQJHQDY§WHUIDOOHIWHUI¦QJHOVH .ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDYUHJHULQJVXSSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V .ULPLQDOY§UGHQ *HQRPI¸UDQGHSODQI¸U.ULPLQDOY§UGHQVNRPSHWHQVI¸UV¸UMQLQJñ V 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

DWW.ULPLQDOY§UGHQXW¸NDUDQWDOHWSURJUDPOHGDUWM¦QVWHUI¸UDWWNXQQDJHQRPI¸UDIOHU SURJUDP 9HUNVDPKHWVEHV¸NLQWHUYMXHUIULWH[WVYDURFK.ULPLQDOY§UGHQVXSSI¸OMQLQJDYDQWDOHW JHQRPI¸UGDSURJUDPYLVDUS§HQRM¦PQI¸UGHOQLQJDYSURJUDPOHGDUH¸YHU YHUNVDPKHWVVW¦OOHQD 0HGDQYLVVDIULY§UGVNRQWRUKDUN¸WLOO EHKDQGOLQJVSURJUDPPHQILQQVDQGUDNRQWRUVRPNQDSSWKDUQ§JRQN¸DOOV

.OLHQWHUQDI¸UGHODVS§IULY§UGVNRQWRUXWLIU§QVLQKHPNRPPXQRFKSODFHUDVS§ROLND DQVWDOWHUIU¦PVWPHGK¦QV\QWLOONUDYS§V¦NHUKHW9DULODQGHWHQNOLHQWERUHOOHUEOLU SODFHUDGS§YHUNDUG¦UPHGP¸MOLJKHWHQDWWJHQRPJ§SURJUDP$YHQN¦WHQWLOO DQVW¦OOGDL963SURFHVVHQIUDPJ§UDWWGHWWUHGMHYDQOLJDVWHVN¦OHWDWWHWW EHKDQGOLQJVSURJUDPLQWHJLFNDWWJHQRPI¸UD¦UDWWGHWLQWHILQQVS§ YHUNVDPKHWVVW¦OOHW 7LGLJDUHKDUGHWYDULWP¸MOLJWDWWIO\WWDNOLHQWHUWLOODQVWDOWHUG¦U GHWSURJUDPGHKDUEHKRYDYILQQVWLOOJ¦QJOLJWPHQSODWVEULVWHQKDUJMRUWGHWWD VY§UW

Ɩǡ ƔǡƓ #êŚȊąĶĀÃȊěĞĉêĥŚŚŋŽßěêŚȊĞêåêŋȊŚĉĞĞȊĞĬěÃĞÞŋĉŒŚȊĬßąȊĞĬĀĉŒŚĉěňŋĬÞĞêĤȊ

'HWK¸JDNOLHQWWU\FNHWKDUOHWWWLOOHQJHQHUHOOEULVWS§ORNDOHULQRP.ULPLQDOY§UGHQ ,5LNVUHYLVLRQHQVHQN¦WVYDUDGHSURFHQWDYSURJUDPOHGDUQDS§DQVWDOWRFK SURFHQWDYNULPLQDOY§UGVFKHIHUQDS§DQVWDOWDWWEULVWS§SURJUDPORNDOHUYDUHWW P\FNHWHOOHUJDQVNDVWRUWKLQGHUI¸UDWWNXQQDJHNOLHQWHUQDGHEHKDQGOLQJVSURJUDP GHKDUEHKRYDY0RWVYDUDQGHDQGHODUI¸UIULY§UG¦UUHVSHNWLYHSURFHQW 1¦UPDUHHQWUHGMHGHODYSURJUDPOHGDUQDWDUXSSEHKRYHWDYORNDOHULIULWH[WVYDUWLOO IU§JDQ 9DGLYHUNVDPKHWVVW¦OOHWVQXYDUDQGHDUEHWHPHGEHKDQGOLQJVSURJUDPEHG¸PHUGX VRPPHVWDQJHO¦JHWDWWI¸UE¦WWUD" 9LGYHUNVDPKHWVEHV¸NRFKLHQN¦WHQVIULWH[WNRPPHQWDUHUEHVNULYVRFNV§KXU EHILQWOLJDORNDOHUVXWIRUPQLQJHOOHUO¦JHNDQS§YHUNDNOLHQWHUQDQHJDWLYWXQGHU EHKDQGOLQJVVHVVLRQHUQD ,YLVVDIDOOEHVNULYVDWWUXPPHQ¦UO\K¸UGDYLONHWJ¸UDWW NOLHQWHULQ¦UOLJJDQGHUXPNDQK¸UDYDGVRPV¦JV%ULVWDQGHP¸MOLJKHWHUDWWWD SDXVHUG§OLJYHQWLODWLRQI¸UVP§UXPRFKUXPXWDQI¸QVWHUEHVNULYVRFNV§VRP SUREOHPDWLVNW

,QWHUYMXPHGUHJLRQ6WRFNKROPLQWHUYMXPHGVHNWLRQVFKHISODQHULQJVVHNWLRQHQIULY§UG 9HUNVDPKHWVEHV¸N)ULY§UGVNRQWRU;YHUNVDPKHWVEHV¸NDQVWDOW%LQWHUYMXPHGFKHIHQI¸U6HNWLRQHQI¸U EHKDQGOLQJVVW¸G)ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVEHKDQGOLQJVLQVDWVHU8SSI¸OMQLQJP§QDGHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDVRPDUEHWDUPHG963SURFHVVHQQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDVRPDUEHWDUPHG963SURFHVVHQQRYHPEHU 9HUNVDPKHWVEHV¸NDQVWDOWHUQD$%)RFK+ 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHU QRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 9HUNVDPKHWVEHV¸NDQVWDOWHUQD%),YHUNVDPKHWVEHV¸NIULY§UGVNRQWRU<IULWH[WVYDU5LNVUHYLVLRQHQV HQN¦WWLOOSURJUDPOHGDUHQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

3§DQVWDOWHUQDXSSVW§URIWDORJLVWLVNDSUREOHPNRSSODGHWLOO EHKDQGOLQJVYHUNVDPKHWHQ%HKDQGOLQJVSURJUDPPHQJHVXQGHUVDPPDWLGVRP¸YULJ V\VVHOV¦WWQLQJRFKVHVVLRQHUQD¦UUHODWLYWO§QJD'HWWDLQQHE¦UDWWGHWNDQYDUDVY§UWDWW DQSDVVDGHPHIWHU¸YULJDDNWLYLWHWHUVRPP§OWLGHURFKGHQODJVWDGJDGH XWRPKXVYLVWHOVHQ 'HLQWDJQDEHK¸YHUVOXVVDVWLOOSURJUDPORNDOHUQDDYSHUVRQDO RFKSHUVRQDOEHK¸YHULEODQG¦YHQVWDQQDXWDQI¸UUXPPHWXQGHUVHVVLRQHQDY V¦NHUKHWVVN¦OYLONHWNU¦YHUDWWSHUVRQDOILQQVWLOOJ¦QJOLJ3§YLVVDDQVWDOWHUKDU SHUVRQDOEULVWOHWWWLOOI¸UO¦QJGDLQO§VQLQJVWLGHU7LGHQI¸UDWWJHQRPI¸UDSURJUDP PLQVNDUG§RFKVHVVLRQVWLGHUQDKDUG¦UI¸UNRUWDWVS§HQVWDNDYHUNVDPKHWVVW¦OOHQ 7LOOI¦OOHQDWLOOVOXVVQLQJEHJU¦QVDVI¸UXWRPDYWLOOJ§QJS§SHUVRQDORFKNOLHQWHUQDV VFKHPDRFNV§DYDWWP§QJDLQWDJQDLQWHI§UWU¦IIDYLVVDDQGUDLQWDJQD 'HORJLVWLVND SUREOHPHQEOLUH[WUDVWRUDS§JUXQGDYDWWDQVWDOWHUQD¦UIXOOEHODJGDVDPWLGLJWVRP GHWU§GHUEULVWS§ORNDOHUVRPNDQDQY¦QGDVI¸UEHKDQGOLQJVSURJUDP(QLQWHUYMXDG EHVNULYHUGHWVRPHWWSXVVHOVRPVNDO¦JJDVPHQVRPLQWHJ§ULKRS 'HVVD SUREOHP¦UVW¸UVWS§DQVWDOWHUPHGGHQK¸JVWDV¦NHUKHWVNODVVHQPHQNODVVDQVWDOWHU GUDEEDVRFNV§DYGHQK¦UW\SHQDYSUREOHP†YHQLQRPIULY§UGHQNDQGHWXSSVW§ SUREOHPPHGDWWERNDLQEHKDQGOLQJVWLOOI¦OOHQS§JUXQGDYDWWNOLHQWHULQWHI§UWU¦IID YDUDQGUD

ƖǡƔǡƔ ŒĤÙȊĤĶĘĞĉĀąêŚêŋȊÃŚŚȊÃĥŶÒĥåÃȊåĉĀĉŚÃĞÃȊĞĶŒĥĉĥĀÃŋȊňÙȊÃĥŒŚÃĞŚêŋȊ

.ULPLQDOY§UGHQNRQVWDWHUDULVLQVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQDWWGHWILQQV VW¸GI¸UDWWEHKDQGOLQJS§GLVWDQVIXQJHUDUY¦ORFKDWWV§GDQNDQ¸NDWLOOJ¦QJOLJKHWHQ WLOOEHKDQGOLQJ 6DPWLGLJW¦UHQYDQOLJDQOHGQLQJWLOODYEUXWQDEHKDQGOLQJVSURJUDP S§DQVWDOWDWWNOLHQWHQIO\WWDUWLOOHQDQQDQDQVWDOW3URJUDPDYEU\WVG¦UPHGWURWVDWW NOLHQWHUQDILQQVNYDULQRP.ULPLQDOY§UGHQ 6W¸UUHP¸MOLJKHWHUDWWIXOOI¸OMD EHKDQGOLQJVSURJUDPS§GLVWDQVVNXOOHWUROLJWYLVNXQQDI¸UKLQGUDHQGHODYGHVVD DYEURWW'HVVXWRPVNXOOHNOLHQWHUVRP¦ULEHKRYDYSURJUDPVRPLQWHILQQVS§GHUDV YHUNVDPKHWVVW¦OOHNXQQDJ§EHKDQGOLQJVSURJUDPGLJLWDOWWURWVDWWSODWVEULVWHQJ¸UGHW VY§UWDWWIO\WWDNOLHQWHUGLWSURJUDPPHWILQQV'HWVNXOOH¦YHQNXQQD¸ND WLOOJ¦QJOLJKHWHQI¸UNYLQQRUQ¦UGHWJ¦OOHUSURJUDPXWEXG .ULPLQDOY§UGHQI¸OMHULQWHXSSKXUVWRUGHODYEHKDQGOLQJVYHUNVDPKHWHQVRPEHGULYV GLJLWDOWYDUNHQS§DQVWDOWHOOHULQRPIULY§UGHQ 3§DQVWDOWHUQDILQQV V¦NHUKHWVDVSHNWHUVRPJ¸UGHWVY§UWDWWO§WDNOLHQWHUJ§SURJUDPGLJLWDOW'HWILQQV LQWHXWUXVWQLQJLWLOOU¦FNOLJXWVWU¦FNQLQJRFKGHWEOLUSHUVRQDONU¦YDQGHDWWO§WDNOLHQWHU

NDSiI¦QJHOVHODJHQ 9HUNVDPKHWVEHV¸NDQVWDOW+LQWHUYMXPHGUHJLRQ0LWW 9HUNVDPKHWVEHV¸NDQVWDOW%RFK* 9HUNVDPKHWVEHV¸NDQVWDOW% 9HUNVDPKHWVEHV¸NIULY§UGVNRQWRU; .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ .ULPLQDOY§UGHQVVWDWLVWLN¸YHUDQOHGQLQJDUWLOODYEURWW‡UYDUGHWSURFHQWDYDYEURWWHQ VRPEHURGGHS§IO\WWWLOODQQDWYHUNVDPKHWVVW¦OOH 9HUNVDPKHWVEHV¸NDQVWDOW%DQVWDOW'DQVWDOW+ (SRVWVYDUVHNWLRQVFKHII¸USODQHULQJVHQKHWHQIULY§UG

5LNVUHYLVLRQHQ

Bilaga

JHQRPI¸UDSURJUDPGLJLWDOWHIWHUVRPGHWNDQNU¦YD¸YHUYDNQLQJDYSHUVRQDO .ULPLQDOY§UGHQK§OOHUS§DWWN¸SDLQGLJLWDOXWUXVWQLQJVRPLQWHNDQPDQLSXOHUDV 6§GDQXWUXVWQLQJVNDILQQDVS§DOODDQVWDOWHU 0HQWLOODWWE¸UMDPHGKDQGODUGHWRP HQSHUDQVWDOWVRPGHVVXWRPVNDNXQQDIXQJHUDI¸UIOHUDROLNDV\IWHQV§GHWNRPPHU DWWGU¸MDHWWWDJLQQDQGLJLWDOLVHULQJHQI§UIXOOWJHQRPVODJ ,QRPIULY§UGHQ¦UP¸MOLJKHWHUQDVW¸UUHDWWJHQRPI¸UDSURJUDPGLJLWDOWPHQG¦UILQQV DQGUDRPVW¦QGLJKHWHUVRPNDQYDUDI¸UVY§UDQGH(IWHUVRPNOLHQWHUQD¦ULIULKHWJ§U GHWLQWHDWWYHWDLYLONHQPLOM¸GHEHILQQHUVLJHOOHURPGHWILQQVDQGUDSHUVRQHU Q¦UYDUDQGH1§JUDIULY§UGVNRQWRUKDUUXPXWDQI¸UVNDOVN\GGHWPHGXSSNRSSOLQJG¦U IULY§UGVNOLHQWHUNDQJ§SURJUDPGLJLWDOWPHGSURJUDPOHGDUHVRPEHILQQHUVLJS§ DQQDQJHRJUDILVNSODWV3§GHWWDV¦WWNDQ.ULPLQDOY§UGHQV¦NHUVW¦OODPLOM¸QUXQW NOLHQWHQRFKDWWKHQ¦UHQVDP

ƖǡƔǡƕ ŒŶÙŋŚȊÿĶŋȊåêȊĤêåȊěĬŋŚÃȊŒŚŋÃÿÿȊÃŚŚȊąĉĥĥÃȊĀÙȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊ

(QVWRUDQGHODYNULPLQDOY§UGVNOLHQWHUQDKDUNRUWDVWUDII8QGHUG¸PGHV SURFHQWDYSHUVRQHUQDPHGI¦QJHOVHGRPWLOOHQVWUDIIWLGS§K¸JVWWY§P§QDGHURFK SURFHQWWLOOHQVWUDIIWLGS§PHOODQWY§RFKVH[P§QDGHU .OLHQWHUPHGNRUWD I¦QJHOVHVWUDII§WHUIDOOHULK¸JUHXWVWU¦FNQLQJLEURWW¦QNOLHQWHUPHGO¦QJUH I¦QJHOVHVWUDII $YGHQDQOHGQLQJHQ¦UGHWYLNWLJWDWWGHVVDNOLHQWHUI§UWLOOJ§QJWLOO EHKDQGOLQJVSURJUDP ,5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGHQVHUYLHWWW\GOLJWVDPEDQG PHOODQVWUDIIWLGRFKDQGHOHQNOLHQWHUVRPS§E¸UMDWEHKDQGOLQJVSURJUDPI¸UKHOD SHULRGHQPHOODQRFK([HPSHOYLVYDUGHWSURFHQWDYNOLHQWHUQDPHG PHGHOK¸JHOOHUK¸JULVNI¸U§WHUIDOOLJHQHUHOONULPLQDOLWHWVRPDYVOXWDGHVLQ DQVWDOWVYHUNVW¦OOLJKHWXQGHUPHGHQVWUDIIWLGS§XSSWLOOHWW§UVRPKDGHS§E¸UMDW PLQVWHWWEHKDQGOLQJVSURJUDP)¸UPRWVYDUDQGHJUXSSPHGHQVWUDIIWLGS§HWW§UHOOHU O¦QJUHYDUGHWSURFHQWVRPKDGHS§E¸UMDWPLQVWHWWEHKDQGOLQJVSURJUDP $Y 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQIUDPJ§UDWWEULVWS§WLG¦UGHW YDQOLJDVWHVN¦OHWWLOODWWEHKDQGOLQJVSURJUDPLQWHNDQJHQRPI¸UDV

)¸UDWWNXQQDO§WDNOLHQWHUPHGNRUWDVWUDIIJ§EHKDQGOLQJVSURJUDPLK¸JUH XWVWU¦FNQLQJKDU.ULPLQDOY§UGHQWDJLWIUDP.ULPIRNXVVRPNDQJHQRPI¸UDVS§WY§ P§QDGHU 'HWWDJHVGRFNHQGDVWYLGDQVWDOWHUQD

,QWHUYMXPHGUHJLRQ9¦VW ,QWHUYMXPHGVHNWLRQVFKHI6HNWLRQHQI¸USURJUDPXWELOGQLQJ ,QWHUYMXPHGUHJLRQ9¦VW %URWWVI¸UHE\JJDQGHU§GHW 3HUVRQHUODJI¸UGDI¸UEURWW6OXWOLJVWDWLVWLN V .ULPLQDOY§UGHQ .26 V 5LNVUHYLVLRQHQVEHDUEHWQLQJDYGDWDIU§Q.ULPLQDOY§UGVUHJLVWUHW 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU ,QWHUYMXPHGYHUNVDPKHWVXWYHFNODUHS§VHNWLRQHQI¸UEHKDQGOLQJVVW¸G

5LNVUHYLVLRQHQ

Bilaga

ƖǡƔǡƖ ĞĞÃȊěĞĉêĥŚêŋȊÒŋȊĉĥŚêȊĤĬŚŚÃĀĞĉĀÃȊÿĶŋȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤȊ

$OODNOLHQWHUVRPEHG¸PVKDEHKRYDYEHKDQGOLQJVSURJUDPKDULQWHUHHOOD P¸MOLJKHWHUDWWJ§SURJUDP(WWKLQGHUVRPO\IWVYLGYHUNVDPKHWVEHV¸NHQRFKL HQN¦WHQ¦URWLOOU¦FNOLJDNXQVNDSHULVYHQVND3URJUDPPHQVNMXWVG§S§IUDPWLGHQRFK LVW¦OOHWNDQVYHQVNDI¸ULQYDQGUDUH6),SODQHUDVLQI¸UNOLHQWHQ ,YLVVDIDOOKDUGHW K¦QWDWWSURJUDPOHGDUHKDUJHQRPI¸UWSURJUDPS§DQGUDVSU§N 9LVVW DUEHWVPDWHULDOILQQVRFNV§WLOOJ¦QJOLJWS§ROLNDVSU§N 'HWIUDPJ§UGRFNYLG YHUNVDPKHWVEHV¸NHQDWWGHWILQQVHQRV¦NHUKHWNULQJRPGHW¦UWLOO§WHWDWWJHQRPI¸UD SURJUDPS§DQGUDVSU§N¦QVYHQVND ,.ULPLQDOY§UGHQVVWUDWHJLI¸U EHKDQGOLQJVYHUNVDPKHWHQNRQVWDWHUDVDWWIOHUVSU§NLJDSURJUDPOHGDUHNDQEOLHQ QDWLRQHOOUHVXUVI¸UNOLHQWHUVRPLQWHEHK¦UVNDUVYHQVND 0HQ.ULPLQDOY§UGHQ PHQDUDWWGHW¦UVY§UWDWWKLWWDSURJUDPOHGDUHVRP¦UEHNY¦PDPHGDWWOHGDSURJUDP S§DQGUDVSU§N 1§JRWDQQDWVRPS§YHUNDUPRWWDJOLJKHWHQI¸UEHKDQGOLQJVSURJUDPPHQ¦USV\NLVN RK¦OVDRFKVXEVWDQVDQY¦QGQLQJ6XEVWDQVPLVVEUXNVHVGHVVXWRPVRPHQ ULVNGULYDQGHIDNWRUI¸U§WHUIDOOLEURWW (QOLJW.ULPLQDOY§UGHQVDNQDVGHW NRQWUROOHUDGHUDQGRPLVHUDGHVWXGLHUDYKXUPRWWDJOLJKHWHQI¸UEHKDQGOLQJVSURJUDP S§YHUNDVDYDWWEHKDQGODSV\NLVNRK¦OVDPHGDQDQGUDW\SHUDYVWXGLHUKDUYLVDWS§ SRVLWLYDHIIHNWHU.ULPLQDOY§UGHQNRQVWDWHUDUGRFNDWWGHWWLOOVWRUGHOVDNQDVIRUVNQLQJ RPKXUROLNDWLOOVW§QGDYSV\NLVNRK¦OVDS§YHUNDUNOLHQWHQVPRWWDJOLJKHWI¸URFK HIIHNWHUDYEHKDQGOLQJ 'HQSV\NLVNDRK¦OVDQ¦UP\FNHWPHUXWEUHGGEODQGNULPLQDOY§UGVNOLHQWHU¦QEODQG EHIRONQLQJHQLVWRUW 9LVVDDQSDVVQLQJDUHIWHUNOLHQWHUVROLNDEHKRYNDQJ¸UDVLQRP UDPHQI¸USURJUDPPHQVRPH[HPSHOYLVDWWDQY¦QGDELOGVW¸GWDIOHUSDXVHUHOOHU KM¦OSDNOLHQWHUVRPKDUVY§UWDWWVNULYD9LGYHUNVDPKHWVEHV¸NHQEHVNULYHU SURJUDPOHGDUHKXUGHS§ROLNDV¦WWMREEDUPHGV§GDQWVW¸G .ULPLQDOY§UGHQ NRQVWDWHUDU¦QG§DWWGHUDV§WHUIDOOVI¸UHE\JJDQGHLQVDWVHUE¦WWUHEHK¸YHUDQSDVVDVHIWHU P§OJUXSSHQVI¸UXWV¦WWQLQJDU'HEHVNULYHUDWWGHWNDQKDQGODRPPHGLFLQHULQJI¸U NOLHQWHUPHGDGKGI¸UDWWGHVNDNXQQDGHOWDLEHKDQGOLQJVSURJUDPRFKDWWGHWI¸U DQGUDNOLHQWJUXSSHUNDQKDQGODRPDWWVSU§NHWHOOHUWDNWHQLSURJUDPPHQEHK¸YHU

9HUNVDPKHWVEHV¸NDQVWDOW)RFK*5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU ,QWHUYMXPHGFKHII¸USURJUDPXWELOGQLQJVVHNWLRQHQ 6DPODWVNULIWOLJWVYDUS§IU§JRUVW¦OOGDWLOO.ULPLQDOY§UGHQ 9HUNVDPKHWVEHV¸NDQVWDOW%RFK* .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ 6DPODWVNULIWOLJWVYDUS§IU§JRUVW¦OOGDWLOO.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V,QWHUYMXPHGHQKHWVFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHULQWHUYMXPHG DYGHOQLQJVFKHIHUI¸U$YGHOQLQJHQI¸UYHUNVDPKHWVSURFHVVHURFK$YGHOQLQJHQI¸UDQVWDOWK¦NWHRFK IULY§UG .ULPLQDOY§UGHQ .RUWRPSV\NLVNRK¦OVDKRVNULPLQDOY§UGVNOLHQWHU .ULPLQDOY§UGHQ .RUWRPSV\NLVNRK¦OVDKRVNULPLQDOY§UGVNOLHQWHU 9HUNVDPKHWVEHV¸NDQVWDOW%DQVWDOW)

5LNVUHYLVLRQHQ

Bilaga

DQSDVVDV 'HQSDUODPHQWDULVND7U\JJKHWVEHUHGQLQJHQVRPI¸UQ¦UYDUDQGHXWUHGHU KXUVDPK¦OOHWJHPHQVDPWNDQELGUDWLOODWWPLQVND§WHUIDOOLEURWWEHU¸ULVLQ XWUHGQLQJGHOYLVIU§JRURPPRWWDJOLJKHWRFKKXUEODQGDQQDWSV\NLVNRK¦OVDRFK EHURHQGHVMXNGRPDUS§YHUNDUJHQRPDWWGHXQGHUV¸NHUVDPYHUNDQVRFK VMXNY§UGVIU§JRUI¸U.ULPLQDOY§UGHQ ,5LNVUHYLVLRQHQVHQN¦WVYDUDUSURJUDPOHGDUQDS§IU§JRURPLYLONHQXWVWU¦FNQLQJHWW DQWDOIDNWRUHUNRSSODGHWLOOHJHQVNDSHUKRVNOLHQWHUQDXWJ¸UKLQGHUI¸UDWWNOLHQWHU VRPJ§USURJUDPVNDNXQQDIXOOI¸OMDGHP)DNWRUHUQD¦UEULVWDQGHPRWLYDWLRQ EULVWDQGHVSU§NNXQVNDSHUNRJQLWLYDVY§ULJKHWHUQHXURSV\NLDWULVND IXQNWLRQVQHGV¦WWQLQJDUSHUVRQOLJKHWVVW¸UQLQJDURFKNOLPDWLEHKDQGOLQJVJUXSSHU 'HW¦UJHQRPJ§HQGHHQVW¸UUHDQGHOVRPDQVHUDWWHJHQVNDSHUQDLJDQVNDHOOHU P\FNHWO§JXWVWU¦FNQLQJXWJ¸UKLQGHU¦QVRPW\FNHUDWWGH¦UKLQGHULJDQVNDHOOHU P\FNHWK¸JXWVWU¦FNQLQJ%ULVWDQGHPRWLYDWLRQ¦UGHQIDNWRUVRPVW¸UVWDQGHO SURFHQWVHUVRPKLQGUDQGHLJDQVNDK¸JHOOHUK¸JXWVWU¦FNQLQJ3URJUDPOHGDUHL IULY§UGVHUVDPWOLJDIDNWRUHUVRPHQN¦WHQWDUXSSVRPKLQGUDQGHLVW¸UUH XWVWU¦FNQLQJ¦QSURJUDPOHGDUQDS§DQVWDOWPHGXQGDQWDJI¸UNOLPDWL EHKDQGOLQJVJUXSSHQ *UXSSURJUDPEHVNULYVYDUDPLQGUHYDQOLJWLIULY§UG¦QS§ DQVWDOWYLONHWVNXOOHNXQQDI¸UNODUDGHWWD %§GHXQGHUYHUNVDPKHWVEHV¸NRFKL IULWH[WVYDUO\IWVRFNV§DWWGHWNDQYDUDVY§UWI¸UYLOONRUOLJWIULJLYQDDWWIRNXVHUDS§ EHKDQGOLQJVSURJUDPQ¦UGHVDPWLGLJWNDQVDNQDERVWDGRFKDUEHWHRFKKDHWW S§J§HQGHPLVVEUXN'HWNDQI¸UNODUDDWWHQVW¸UUHDQGHODYSURJUDPOHGDUQDLIULY§UG ¦QS§DQVWDOWVHUKLQGHU ,HQN¦WHQVW¦OOVRFNV§HQIU§JDRPYDUI¸UNOLHQWHULQWHNDQJHQRPI¸UDSURJUDPVRP GHHQOLJW5%0%KDUEHKRYDY 2K¦OVD DQJHVDYSURFHQWDYUHVSRQGHQWHUQDVRPHWW DYGHWUHYDQOLJDVWHVN¦OHQ ,.ULPLQDOY§UGHQVHJHQ¦UHQGHJUDQVNQLQJ¦UGHWHQ OLWHQDQGHONOLHQWHUVRPLQWHNDQJ§SURJUDPGH¦ULEHKRYDYS§JUXQGDYRK¦OVD SURFHQWDYNOLHQWHUQDVRPVXWWLWS§DQVWDOWRFKVHGDQYDULWYLOONRUOLJWIULJLYQD UHVSHNWLYHSURFHQWDYNOLHQWHUQDPHGVN\GGVWLOOV\Q 0RWLYDWLRQ DQJHVVRPVN¦OI¸U UHVSHNWLYHSURFHQWPHGDQ $QQDW DQJHVVRPDQOHGQLQJLUHVSHNWLYH SURFHQWDYIDOOHQG¦UNOLHQWHUQDLQWHNXQQDWJ§SURJUDPGHKDUEHKRYDY 6DPWLGLJWIUDPNRPPHULLQWHUYMXHUPHGI¸UHWU¦GDUHI¸U.ULPLQDOY§UGHQRFKPHG YHWHQVNDSOLJDH[SHUWHUDWWPRWLYDWLRQRFKRI¸UP§JD¦UVY§UDDWWVNLOMD§W

.ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW Vñ 'LUGLU 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 9HUNVDPKHWVEHV¸NIULY§UGVNRQWRU;<RFK= 9HUNVDPKHWVEHV¸NIULY§UGVNRQWRU;IULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU .ULPLQDOY§UGHQ 5LVNEHKRYPRWWDJOLJKHW(QXSSI¸OMQLQJDY.ULPLQDOY§UGHQVYHUNVDPKHWVLG«I¸UGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW V ,QWHUYMXPHGHQKHWVFKHIHQI¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHULQWHUYMXPHG PHGOHPDYDFNUHGLWHULQJVSDQHOHQLQWHUYMXPHGPHGOHPDYDFNUHGLWHULQJVSDQHOHQ $FNUHGLWHULQJVSDQHOHQVNDV¦NHUVW¦OODDWW.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDPI¸OMHUGHQIDVWVW¦OOGD DFNUHGLWHULQJVSURFHVVHQ$FNUHGLWHULQJVSDQHOHQEHVW§UDYPHGOHPPDUXU.ULPLQDOY§UGHQVYHWHQVNDSOLJD U§G6HYLGDUHNDSLWHO

5LNVUHYLVLRQHQ

Bilaga

(QOLJWGHQV§NDOODGHQRUPDOLVHULQJVSULQFLSHQVND.ULPLQDOY§UGHQVNOLHQWHUKD VDPPDU¦WWWLOOY§UGRFKVW¸GLQVDWVHUVRP¸YULJDPHGERUJDUH 'HWEHW\GHUDWWGHQ Y§UGV§Y¦OI¸UI\VLVNDVRPSV\NLVNDEHVY¦UHQLQWDJHQEHK¸YHUVNDWLOOKDQGDK§OODVDY GHQDOOP¦QQDK¦OVRRFKVMXNY§UGHQLVDPK¦OOHW (QOLJWIOHUDUHVSRQGHQWHUXSSJHV GRFNVDPYHUNDQPHOODQ.ULPLQDOY§UGHQRFKK¦OVRRFKVMXNY§UGHQI¸UDWWJH NOLHQWHUQDWLOOJ§QJWLOOY§UGLQWHDOOWLGIXQJHUDIXOOWXW 5LNVUHYLVLRQHQVHQN¦WWLOO NULPLQDOY§UGVFKHIHUYLVDUDWWHQVWRUDQGHODYNULPLQDOY§UGVFKHIHUQDDQVHUDWW NOLHQWHUQDLIULY§UGLO§JXWVWU¦FNQLQJKDUWLOOJ§QJWLOOSV\NRORJRFKSV\NLDWULLQRP ¸SSHQY§UGHQ$YNULPLQDOY§UGVFKHIHUQDS§DQVWDOWXSSJHUSURFHQWLHQN¦WHQDWW VDPYHUNDQPHGSV\NLDWULQ¦UJDQVNDHOOHUP\FNHWG§OLJ .ULPLQDOY§UGHQEHGULYHUDYV¦NHUKHWVP¦VVLJDRFKSUDNWLVNDVN¦OYLVVVMXNY§UG VM¦OYD 'HW¦UXSSWLOOYDUMHNULPLQDOY§UGVUHJLRQDWWEHVOXWDRPKXUVWRUGHODY EXGJHWHQVRPVNDO¦JJDVS§GHWWD $Y5LNVUHYLVLRQHQVHQN¦WWLOO NULPLQDOY§UGVFKHIHUS§DQVWDOWIUDPJ§UDWWPDMRULWHWHQEHG¸PHUDWWWLOOJ§QJHQWLOO DOOP¦QO¦NDUHSV\NLDWULNHURFKVMXNVN¸WHUVNRUL.ULPLQDOY§UGHQVUHJLWLOOVWRUGHO¦U WLOOU¦FNOLJ'HW¦UGRFNHQPLQRULWHWDYUHVSRQGHQWHUVRPDQVHUDWWWLOOJ§QJHQ WLOOSV\NRORJHUWLOOVWRUGHO¦UWLOOU¦FNOLJ (WWSUREOHPVRPXSSVW§URP.ULPLQDOY§UGHQS§E¸UMDUEHKDQGOLQJ¦UDWW .ULPLQDOY§UGHQVDNQDUHQQDWXUOLJPRWWDJDUHLVDPK¦OOHW 3V\NRORJHURFK VMXNVN¸WHUVNRUL.ULPLQDOY§UGHQNDQVNULYDUHPLVVHUPHQYHWLQWHDOOWLGWLOOYHPGH VNDDGUHVVHUDVYLONHWI§UWLOOI¸OMGDWWNOLHQWHUKDPQDUPHOODQVWRODUQD *UDQVNQLQJHQYLVDUDWWGHWS§HQDQVWDOWKDUIXQQLWVXSSDUEHWDGH NRPPXQLNDWLRQVY¦JDUVRPVW¦QJWVG§VMXNY§UGHQLQWHYLOOJHNULPLQDOY§UGVNOLHQWHU I¸UHWU¦GHLN¸HU 6DPWLGLJWNDQDYEUXWHQEHKDQGOLQJHOOHUDYEUXWHQPHGLFLQHULQJ OHGDWLOO§WHUIDOOLEURWW 5LNVUHYLVLRQHQNDQG¦UPHGNRQVWDWHUDDWWGHQSV\NLVNDK¦OVDQRFKVXEVWDQVEUXNKRV NULPLQDOY§UGVNOLHQWHUQDNDQXWJ¸UDHWWKLQGHUI¸UGHOWDJDQGHLEHKDQGOLQJVSURJUDP VDPWLGLJWVRPGHW¦UVY§UWI¸UNULPLQDOY§UGHQVNOLHQWHUDWWI§Y§UGI¸UGHVVDSUREOHP XQGHUGHQWLGGHDYWM¦QDUHQNULPLQDOY§UGVS§I¸OMG

3URSELOVEHW-X83URSVEHW-X8UVNU 3URSEHW-X8UVNU .ULPLQDOY§UGHQ .RUWRPSV\NLVNRK¦OVDKRVNULPLQDOY§UGVNOLHQWHU 9HUNVDPKHWVEHV¸NDQVWDOW%RFK)YHUNVDPKHWVEHV¸NIULY§UGVNRQWRU; 5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU .ULPLQDOY§UGHQ .RUWRPSV\NLVNRK¦OVDKRVNULPLQDOY§UGVNOLHQWHU ,QWHUYMXPHGPHGLFLQVNWDQVYDULJ.ULPLQDOY§UGHQ 5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU$QGHOVRPVYDUDU -DWLOOVWRUGHO I¸U DOOP¦QO¦NDUHSURFHQWI¸USV\NLDWULNHUSURFHQWI¸UVMXNVN¸WHUVNRUSURFHQWI¸USV\NRORJHU SURFHQW .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW Vñ ,QWHUYMXPHGPHGLFLQVNWDQVYDULJ.ULPLQDOY§UGHQ 9HUNVDPKHWVEHV¸NDQVWDOW% ,YDUVVRQ(ULNVVRQRFK/XQGKROP )RUHQVLVN.%7%HKDQGOLQJI¸UEURWWVG¸PGD /DUG«Q 9¦JHQXWXU NULPLQDOLWHW

5LNVUHYLVLRQHQ

Bilaga

Ɩǡƕ ŒŚŋŠěŚŠŋêŋĥÃȊÿĶŋȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊƌĥĥŒȊňÙȊňĞÃŚŒȊ

ĤêĥȊÿÙŋȊĉĥŚêȊÿŠĞĞŚȊĀêĥĬĤŒĞÃĀȊĉȊňŋÃěŚĉěêĥȊ

,I¸UHJ§HQGHDYVQLWWEHVNUHYYLKXUVWRUDQGHODYNOLHQWHUQDVRPHUEMXGV EHKDQGOLQJVSURJUDPRFKYLONDRUVDNHUVRPOLJJHUEDNRPGHWO§JDGHOWDJDQGHW)OHUD DYRUVDNHUQD¦UHWWUHVXOWDWDY.ULPLQDOY§UGHQVVW\UQLQJDYEHKDQGOLQJVYHUNVDPKHWHQ YLONHWEHVNULYVLGHWK¦UDYVQLWWHW 6RPEHVNULYLWVWLGLJDUHS§YHUNDUGHQDQVWU¦QJGDSODWVRFKSHUVRQDOVLWXDWLRQHQKHOD P\QGLJKHWHQVYHUNVDPKHWRFKG¦UPHGRFNV§EHKDQGOLQJVYHUNVDPKHWHQ$UEHWHWPHG DWWI§IUDPSODWVHUSULRULWHUDVS§DQGUDRPU§GHQVEHNRVWQDGRFKSHUVRQDOEULVWHQOHGHU RFNV§WLOODWWYLVVDDUEHWVXSSJLIWHUSULRULWHUDVQHGWLOOI¸UP§QI¸UDQGUD 5LNVUHYLVLRQHQVJUDQVNQLQJYLVDUGRFNDWWUHSUHVHQWDQWHUI¸UIOHUDGHODUDY RUJDQLVDWLRQHQXSSOHYHUDWWDUEHWHWPHGEHKDQGOLQJVYHUNVDPKHWHQVHVVRPYLNWLJW LQRPP\QGLJKHWHQWURWVDWWGHQDQVWU¦QJGDSODWVRFKSHUVRQDOVLWXDWLRQHQWDUP\FNHW IRNXV ,5LNVUHYLVLRQHQVHQN¦WXSSJDYSURFHQWDYNULPLQDOY§UGVFKHIHUQDDWWGHXSSOHYHU DWWEHKDQGOLQJVYHUNVDPKHWHQLJDQVNDHOOHUP\FNHWK¸JXWVWU¦FNQLQJ¦USULRULWHUDG 'HH[HPSOLILHUDULIULWH[WVYDUDWWSULRULWHULQJHQVNHUJHQRPDWW EHKDQGOLQJVYHUNVDPKHWHQJHVHQV¦UVNLOGEXGJHWRFKDWWGHVRPFKHIHUV¦WWHUK¸JUH P§O¦QGHWLQWHUQDRPDWWSURFHQWDYPHGHORFKK¸JULVNNOLHQWHUVNDQ§VDY SURJUDP$QGUDPHQDU¦QG§DWWSODWVVLWXDWLRQHQJ¸UDWWEHKDQGOLQJVYHUNVDPKHWHQ SULRULWHUDVQHG

3URJUDPOHGDUQDKDULHQN¦WHQI§WWVYDUDS§RPGHXSSOHYHUDWW EHKDQGOLQJVYHUNVDPKHWHQ¦USULRULWHUDGDYOHGQLQJHQS§GHUDVYHUNVDPKHWVVW¦OOH SURFHQWVYDUDUDWWGHXSSOHYHUDWWEHKDQGOLQJVYHUNVDPKHWHQLJDQVNDHOOHUP\FNHW K¸JXWVWU¦FNQLQJ¦USULRULWHUDGLP\QGLJKHWHQPHGDQSURFHQWVYDUDUDWWGHQ¦UGHW LJDQVNDHOOHUP\FNHWO§JXWVWU¦FNQLQJ ,LQWHUYMXHURFKLSURJUDPOHGDUHVIULWH[WVYDU LHQN¦WHQO\IWVEHKRYHWDYVW¸UUHNXQVNDSRPEHKDQGOLQJVSURJUDPPHQKRV NULPLQDOY§UGVFKHIHURFKNULPLQDOY§UGVLQVSHNW¸UHUI¸UDWWLQWH EHKDQGOLQJVYHUNVDPKHWHQVNDSULRULWHUDVQHG

Ɩǡƕǡƒ ꌊŋŒêŋȊŚĉĞĞȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊĶŋĬĥĤÒŋěŒǢȊĤêĥȊÒŋȊĞÙĥĀŚȊ

ĉÿŋÙĥȊŚĉĞĞŋÒßěĞĉĀÃȊÿĶŋȊÃŚŚȊĥÙȊÃĞĞÃȊěĞĉêĥŚêŋȊĤêåȊÞêąĬŶȊÃŶȊňŋĬĀŋÃĤȊ

.ULPLQDOY§UGHQVW\UWLOOVWRUGHOJHQRPUHVXUVI¸UGHOQLQJHQIU§QFHQWUDOQLY§KXU RPIDWWDQGHEHKDQGOLQJVYHUNVDPKHWHQVNDYDUDLGHROLNDUHJLRQHUQD6RPEHVNULYLWV

'HQQDELOGEHNU¦IWDVDYYHUNVDPKHWVEHV¸NLQWHUYMXHUPHGI¸UHWU¦GDUHI¸UROLNDGHODUDY.ULPLQDOY§UGHQ RFKDYIULWH[WVYDULHQN¦WHQWLOONULPLQDOY§UGVFKHIHU9HUNVDPKHWVEHV¸NDQVWDOW%)*RFK+ ,QWHUYMXPHG5HJLRQ0LWWLQWHUYMXPHGFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHU LQWHUYMXPHGFKHII¸U6HNWLRQHQI¸USURJUDPXWELOGQLQJLQWHUYMXPHGFKHII¸U 6HNWLRQHQI¸UYHUNVDPKHWVSURFHVVHUIULY§UG 5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU ,QWHUYMXPHG5HJLRQ6\G5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU

5LNVUHYLVLRQHQ

Bilaga

WLGLJDUHXWJ§USODQHULQJHQDYGH§WHUIDOOVI¸UHE\JJDQGHLQVDWVHUQDIU§Q5%0%RFK .ULPLQDOY§UGHQVP§O¦UDWWDOODVRPEHG¸PWVKDPHGHOK¸JHOOHUK¸JULVNDWW§WHUIDOODL EURWWVNDJHVPLQVWHWWEHKDQGOLQJVSURJUDP

0HQXQGHUKHODGHQJUDQVNDGHSHULRGHQKDUO§QJWLIU§QDOODNOLHQWHUPHGPHGHOK¸J HOOHUK¸JULVNQLY§HUEMXGLWVDWWGHOWDLEHKDQGOLQJVSURJUDP (QOLJW.ULPLQDOY§UGHQ KDUP\QGLJKHWHQLQWHWLOOU¦FNOLJWPHGSURJUDPOHGDUHI¸UDWWHUEMXGD EHKDQGOLQJVSURJUDPWLOODOODNOLHQWHUPHGEHKRYDYGHW 'HWILQQVGRFNLQJHQ WLOOI¸UOLWOLJVWDWLVWLN¸YHUWLOOJ§QJHQS§SURJUDPOHGDUH ,QWHUQWLQRPP\QGLJKHWHQ ILQQVHWWGHOP§ORPDWWK¦OIWHQDYNOLHQWHUQDVRPKDUPHGHOK¸JHOOHUK¸JULVNDWW §WHUIDOODLEURWWVNDJ§SURJUDP'HW¦UGHOP§OHWRFKLQWHGHWIDNWLVNDXWIDOOHWDY 5%0%VRPDYJ¸UKXUVWRUDSURJUDPOHGDUUHVXUVHUYDUMHUHJLRQWLOOGHODV

5HVXUVV¦WWQLQJHQXWJ§UIU§QHQEHU¦NQLQJDYKXUP§QJDSURJUDPOHGDUHVRPVND ILQQDVLYDUMHUHJLRQ'HQEDVHUDVS§Q\FNHOWDOI¸UKXUP§QJDWLPPDUEHKDQGOLQJ VRPHQ§UVDUEHWVNUDIWNDQJHQRPI¸UD8WLIU§QJHQRPVWU¸PQLQJHQDYNOLHQWHUPHG PHGHOK¸JRFKK¸JULVNEHU¦NQDVVHGDQKXUP§QJDSURJUDPOHGDUHYDUMH YHUNVDPKHWVVW¦OOHE¸UKD 5HVXUVV¦WWQLQJHQWDURFNV§K¦QV\QWLOOKXUP§QJD SURJUDPOHGDUHVRPUHGDQILQQVWLOOJ¦QJOLJDS§YDUMHYHUNVDPKHWVVW¦OOH'¦U SURJUDPOHGDUUHVXUVHUQDLQWH¦UWLOOU¦FNOLJDI¸UDWWQ§GHWLQWHUQDGHOP§OHWRPDWWQ§ K¦OIWHQDYPHGHORFKK¸JULVNNOLHQWHUQDOLJJHUDOOWV§GHWORNDODP§OHWO¦JUH )¸UDWW S§VLNWQ§P§OHW¸NDVGRFNUHVXUVWLOOGHOQLQJHQOLWHLWDJHW(IWHUDWWUHJLRQHUQDI§WW UHVXUVHUWLOOGHODGHI¸USURJUDPOHGDUHNDQGHY¦OMDDWWI¸UGHODGHVVDWLOO YHUNVDPKHWVVW¦OOHQDHQOLJWKXYXGNRQWRUHWVI¸UVODJHOOHUXWLIU§QK¦QV\QWLOOORNDOD I¸UXWV¦WWQLQJDU%§GDV¦WWHQI¸UHNRPPHU

)UDPWLOOVDWWH.ULPLQDOY§UGHQLVW¦OOHWP§OI¸UDQWDOJHQRPI¸UGDSURJUDPSHU YHUNVDPKHWVVW¦OOHRFKI¸UGHODGHUHVXUVHUHIWHUGHWWD+XUP\FNHWUHVXUVHUYDUMH DQVWDOWODS§EHKDQGOLQJVYHUNVDPKHWHQYDUEHURHQGHDYORNDONXOWXU'HWLQQHEDUROLND

.ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ Vñ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJDU ̽ ñ)¸UDQVWDOWOLJJHUDQGHOHQUXQWSURFHQW)¸U IULY§UGUXQWSURFHQW .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V,QWHUYMXHUPHGDQVYDULJI¸UEHKDQGOLQJVYHUNVDPKHWHQIULY§UGHQ +5GDWD(SRVWRFKWHOHIRQVDPWDOPHGVHNWLRQVFKHII¸USURJUDPXWELOGQLQJ.ULPLQDOY§UGHQ UHGRYLVDU¦YHQXSSJLIWHURPDQWDO§UVDUEHWVNUDIWHUPHGSURJUDPOHGDUHLVLQ§UVUHGRYLVQLQJ‡UIDQQV GHWHQOLJW§UVUHGRYLVQLQJHQ§UVDUEHWVNUDIWHUPHGSURJUDPOHGDUH9DUMHHQVNLOGYHUNVDPKHWVFKHIGHW YLOOV¦JDNULPLQDOY§UGVFKHIVNXOOHNXQQDWDIUDPXSSJLIWHURPKXUP§QJDSURJUDPOHGDUHVRPILQQVS§ UHVSHNWLYHYHUNVDPKHWVVW¦OOH1¦U5LNVUHYLVLRQHQEDGNULPLQDOY§UGVFKHIHUQDDWWLQNRPPDPHGH SRVWDGUHVVHUWLOOVDPWOLJDSURJUDPOHGDUHI¸UDWWNXQQDVNLFNDXWHQHQN¦WWLOOGHVVDXSSJLFNGHWLOO 6NLOOQDGHQLDQWDOPHOODQXSSJLIWHUQDL§UVUHGRYLVQLQJHQRFKDQWDOHWXWVNLFNDGHHQN¦WHUNDQGHOYLV I¸UNODUDVDYDWWGHWU¸UVLJRPXSSJLIWHUI¸UROLND§URFKDWWHQN¦WHQJLFNXWWLOODOODVRPQ§JRQGHODYVLQ DUEHWVWLGDUEHWDUVRPSURJUDPOHGDUH 6DPODWVNULIWOLJWVYDUS§IU§JRUVW¦OOGDWLOO.ULPLQDOY§UGHQ ,QWHUYMXPHGYHUNVDPKHWVXWYHFNODUHS§(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHULQWHUYMX PHGVHNWLRQVFKHII¸USODQHULQJIULY§UG6DPODWVNULIWOLJWVYDUS§IU§JRUVW¦OOGDWLOO .ULPLQDOY§UGHQ(SRVWVYDUIU§QVHNWLRQVFKHII¸USODQHULQJVHQKHWHQIULY§UG ,QWHUYMXPHGYHUNVDPKHWVXWYHFNODUHS§(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHU,QWHUYMXPHGUHJLRQ 6WRFNKROP ,QWHUYMXHUPHGUHSUHVHQWDQWHUI¸UGHVH[NULPLQDOY§UGVUHJLRQHUQD

5LNVUHYLVLRQHQ

Bilaga

I¸UXWV¦WWQLQJDUI¸UEHKDQGOLQJEHURHQGHS§YLONHQDQVWDOWNOLHQWHQSODFHUDGHVYLGHOOHU YLONHWIULY§UGVNRQWRUNOLHQWHQWLOOK¸UGH.ULPLQDOY§UGHQEHG¸PGHDWWGHWS§YHUNDGH U¦WWVV¦NHUKHWHQQHJDWLYW 0HGGHWQXYDUDQGHV\VWHPHW¦UWDQNHQDWWNOLHQWHUQDV EHKRYVNDVW\UDUHVXUVV¦WWQLQJHQ¦YHQRP.ULPLQDOY§UGHQ¦QQXLQWHQ§UGHQ P§OV¦WWQLQJHQ .ULPLQDOY§UGHQVXSSI¸OMQLQJVUDSSRUWHUYLVDUDWWGHWYDULHUDUPHOODQUHJLRQHURFK YHUNVDPKHWVVW¦OOHQKXUVWRUDQGHOVRPHUEMXGVEHKDQGOLQJVSURJUDP'HROLND UHJLRQHUQDKDGHVRPP§OI¸UIULY§UGHQDWWQ§PHOODQRFKSURFHQWDY NOLHQWHUQDPHGEHKRYDYSURJUDP2PYLWLWWDUS§XWIDOOHW¦UYDULDWLRQHQ¦QQXVW¸UUH PHOODQRFKSURFHQWDYNOLHQWHUQDQ§GGHVDYSURJUDP)¸UDQVWDOWYDUP§OHQ K¸JUHPHOODQRFKSURFHQWDYNOLHQWHUQDPHGPHGHOK¸JRFKK¸JULVNI¸U§WHUIDOO LEURWWVNXOOHQ§VLQRPGHROLNDUHJLRQHUQD,QJHQDYUHJLRQHUQDQ§GGHVLWWP§OXQGHU

%§GHGHUHJLRQDODXSSI¸OMQLQJDUQDRFK.ULPLQDOY§UGHQV§UVUHGRYLVQLQJUHGRYLVDU P§WWXSSGHODGHS§DQVWDOWRFKIULY§UG9LVVDNOLHQWHUILQQVI¸UVWS§DQVWDOWRFKVHGDQL IULY§UGPHQ.ULPLQDOY§UGHQO¦JJHULQWHLKRSHQNOLHQWVKHODYHUNVW¦OOLJKHWI¸UDWWVH RPKHQJ§WWSURJUDPQ§JRQJ§QJXQGHUYHUNVW¦OOLJKHWHQ'HWWDKDUQDWXUOLJDVN¦OG§ GHW¦UNRPSOLFHUDWDWWPHGQXYDUDQGHXSSI¸OMQLQJVV\VWHPEHU¦NQDGHWWDPHQGHW LQQHE¦UDWW.ULPLQDOY§UGHQLQWHKDUP¸MOLJKHWDWWS§HWWHQNHOWV¦WWP¦WDRPGHQ§U VLQDP§OYLONHW5LNVUHYLVLRQHQNRQVWDWHUDU¦UHQEULVW

ƖǡƕǡƓ <ĶŋÒĥåŋĉĥĀÃŋȊÃŶȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊŒěÃȊÞĉåŋÃȊŚĉĞĞȊÃŚŚȊƍêŋȊĥÙŒȊ

ÃŶȊňŋĬĀŋÃĤȊ

(WWFHQWUDOWVW\UGRNXPHQWI¸UVW\UQLQJHQDYEHKDQGOLQJVYHUNVDPKHWHQ¦U .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ IU§Q'¦U EHVNULYVEODQG DQQDWGHXWPDQLQJDUVRPEHKDQGOLQJVYHUNVDPKHWHQVW§ULQI¸UDWWNOLHQWHUPHGNRUWD VWUDIILQWHKLQQHUGHOWDLEHKDQGOLQJVSURJUDPDWWSURJUDPXWEXGHW¦UVWRUWRFKDWW YLVVDNOLHQWHUPHGO§QJYHUNVW¦OOLJKHWJ§UIOHUDOLNQDQGHSURJUDP(WWDQQDWSUREOHP VRPVWUDWHJLQO\IWHU¦UDWWHWWEUHWWSURJUDPXWEXGNU¦YHUEUHGNRPSHWHQVKRV SURJUDPOHGDUQDHIWHUVRPHQIO\WWWLOOQ\DQVWDOWNDQEHW\GDDYEURWWLSURJUDPRP LQJHQSURJUDPOHGDUHPHGU¦WWNRPSHWHQVILQQVS§GHQQ\DDQVWDOWHQHOOHURPGHW¦U N¸WLOOSURJUDPPHQ ,MDQXDULXSSGDWHUDGHVVWUDWHJLQPHGEHVNULYQLQJDUDY KXUGHQDQVWU¦QJGDSODWVVLWXDWLRQHQLQQHE¦U¦QQXVW¸UUHXWPDQLQJDUE§GHLQXO¦JHW RFKIUDP§W .ULPLQDOY§UGHQKDUDUEHWDWPHGDWWXWYHFNODEHKDQGOLQJVYHUNVDPKHWHQI¸UDWWNXQQD P¸WDGHVVDXWPDQLQJDU,VWUDWHJLQIU§QEHVNULYVDWWSURJUDPXWEXGHWKDU

6DPODWVNULIWOLJWVYDUS§IU§JRUVW¦OOGDWLOO.ULPLQDOY§UGHQ ,QWHUYMXPHGYHUNVDPKHWVXWYHFNODUHS§(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHULQWHUYMXPHGUHJLRQ ˜VW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVEHKDQGOLQJVLQVDWVHU8SSI¸OMQLQJP§QDGHU V .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ9HUVLRQ

5LNVUHYLVLRQHQ

Bilaga

PLQVNDWV RFKDWWGHWNRUWDJUXQGSURJUDPPHW.ULPIRNXVVRPSDVVDUI¸UGHIOHVWD NOLHQWHUS§DQVWDOWKDULQI¸UWV3URJUDPPHWVNDI¸UHQNODSODQHULQJHQRFKNOLHQWHQNDQ IRUWV¦WWDHIWHUIO\WWWLOOQ\DQVWDOW .ULPIRNXVDFNUHGLWHUDGHVGHWYLOOV¦JDSU¸YDGHV RFKJRGN¦QGHVDY.ULPLQDOY§UGHQVDFNUHGLWHULQJVSDQHOLMXQL 3§E\JJQDGVSURJUDPPHGYLGPDNWK§OODQGHRFKI¸UVW¦UNQLQJVVHVVLRQHUKDURFNV§ WDJLWVIUDPRFKSODQHUDVDFNUHGLWHUDVLGHFHPEHU)¸UDWWKDQWHUDGHNOLHQWHU VRPKDUPHUVSHFLILNDEHKRYILQQVIRUWIDUDQGHHWWDQWDOULNWDGHSURJUDPNYDU H[HPSHOYLVVH[XDOEURWWVSURJUDP

(QOLJW.ULPLQDOY§UGHQKDUPDQQXEHKDQGOLQJVSURJUDPVRPP¸WHUEHKRYHQKRVGH DOOUDIOHVWDNOLHQWHUQD¦YHQRPPDQRFNV§O\IWHUEHKRYHWDYDWWDQSDVVDSURJUDPPHQ HIWHUP§OJUXSSHQVI¸UXWV¦WWQLQJDU([HPSHOYLVEHK¸YHUPDQHQOLJW.ULPLQDOY§UGHQ DQSDVVDSURJUDPPHQVSHGDJRJLNHIWHUGHEHKRYVRPSHUVRQHUPHGDGKGDXWLVPRFK NRJQLWLYG\VIXQNWLRQNDQKD 8QGHU5LNVUHYLVLRQHQVYHUNVDPKHWVEHV¸NEHVNULYHUDQVW¦OOGDS§IOHUDDQVWDOWHUDWW GHUDVNOLHQWHOKDUI¸U¦QGUDWVXQGHUVHQDUH§U 3§HWWYHUNVDPKHWVVW¦OOHEHVNULYHU LQWHUYMXDGHDWWGHWLQWHILQQVQ§JRWSURJUDPVRPSDVVDUGHQ\DXQJDJ¦QJNULPLQHOOD VRPQXXWJ¸UHQVWRUJUXSSDYDQVWDOWHQVNOLHQWHU 3§HQDQVWDOWEHVNULYHUDQVW¦OOGD DWWSURJUDPPHQLQWHIXOOWXW¦UDQSDVVDGHHIWHUNYLQQRUYLONHWRFNV§FKHIHQI¸U (QKHWHQI¸UDUEHWHEHKDQGOLQJRFKVWXGLHUWDUXSSLLQWHUYMX 6HGDQGHQMXOLNDQYLOONRUOLJIULJLYQLQJEOLXSSVNMXWHQRPNOLHQWHQLQWHKDU GHOWDJLWLHOOHURPKHQKDUPLVVN¸WWDQYLVDGH§WJ¦UGHUVRPV\IWDUWLOODWWI¸UHE\JJD §WHUIDOOLEURWWHOOHUS§DQQDWV¦WWIU¦PMDKHQVDQSDVVQLQJLVDPK¦OOHW8SSVNMXWHQ YLOONRUOLJIULJLYQLQJKDUWLGLJDUHHQGDVWNXQQDWEOLDNWXHOORPGHQG¸PGHS§DOOYDUOLJW V¦WWKDUEUXWLWPRWGHI¸UHVNULIWHURFKYLOONRUVRPJ¦OOHUI¸UYHUNVW¦OOLJKHW $Y I¸UDUEHWHQIUDPJ§UDWWHQLQWHQWLRQPHGODJ¦QGULQJHQ¦UDWWJHGHLQWDJQDLQFLWDPHQW DWWGHOWDLEHKDQGOLQJVSURJUDPRFKDQGUDLQVDWVHU .ULPLQDOY§UGHQVNULYHULVLQ§UVUHGRYLVQLQJI¸UDWWDQWDOHWNOLHQWHUVRPDYEUXWLW S§J§HQGHSURJUDPS§HJHQEHJ¦UDQKDUPLQVNDWVHGDQODJ¦QGULQJHQYLONHWNDQ LQQHE¦UDDWWODJVWLIWQLQJHQS§YHUNDWNOLHQWHUQDVYLOMDDWWGHOWDLEHKDQGOLQJVSURJUDP

$Y.ULPLQDOY§UGHQV§UVUHGRYLVQLQJDUIUDPJ§UDWWSURJUDPPHQPLQVNDWIU§QVW\FNHQ§UWLOO VW\FNHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ .ULPLQDOY§UGHQ÷%HKDQGOLQJVSURJUDPPHW.ULPIRNXVDFNUHGLWHUDW÷K¦PWDG .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ YHUVLRQLQWHUYMXPHG VHNWLRQVFKHIRFKVHQLRUKDQGO¦JJDUHS§6HNWLRQHQI¸UEHKDQGOLQJVVW¸G ,QWHUYMXPHGVHNWLRQVFKHIRFKVHQLRUKDQGO¦JJDUHS§6HNWLRQHQI¸UEHKDQGOLQJVVW¸G .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW V 9HUNVDPKHWVEHV¸NDQVWDOW$)RFK+ 9HUNVDPKHWVEHV¸NDQVWDOW$ 9HUNVDPKHWVEHV¸NDQVWDOW+LQWHUYMXPHGFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHU NDSDiEURWWVEDONHQ 3URSEHW-X8 .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ V

5LNVUHYLVLRQHQ

Bilaga

,5LNVUHYLVLRQHQVHQN¦WVW¦OOGHVHQIU§JDRPLYLONHQXWVWU¦FNQLQJGHQQ\D ODJVWLIWQLQJHQRPXSSVNMXWHQYLOONRUOLJIULJLYQLQJKDUS§YHUNDW EHKDQGOLQJVYHUNVDPKHWHQ )OHUDSURJUDPOHGDUHEHVNULYHULIULWH[WNRPPHQWDUHUDWW GHWVRPPRWLYHUDUNOLHQWHUQDDWWJ§SURJUDPLQWHDOOWLG¦UHQ¸QVNDQRPDWWI§VW¸GI¸U DWWNXQQDI¸U¦QGUDVLWWEHWHHQGHXWDQLVW¦OOHWHQ¸QVNDQRPDWWI§NODVVDVQHUHOOHU DWWXSSI\OODYHUNVW¦OOLJKHWVSODQHQI¸UDWWLQWHI§XSSVNMXWHQYLOONRUOLJIULJLYQLQJ1§JUD EHVNULYHUDWWGHQEULVWDQGHPRWLYDWLRQHQ¦UQHJDWLYRFKDWWHQNOLHQWPHGQHJDWLY LQVW¦OOQLQJNDQS§YHUNDKHODEHKDQGOLQJVJUXSSHUQHJDWLYW'HWS§SHNDVRFNV§DWWGHW ¦ULQHIIHNWLYDQY¦QGQLQJDYUHVXUVHUDWWO§WDNOLHQWHUVRPLQWH¦UPRWLYHUDGHDWW I¸U¦QGUDVJ§SURJUDPPHGDQPRWLYHUDGHNOLHQWHUNDQVNHP§VWHVW§WLOOEDND$QGUD SURJUDPOHGDUHPHQDUGRFNDWWGHQQHJDWLYDLQVW¦OOQLQJHQWLOOSURJUDPRIWDI¸UVYLQQHU HIWHUHWWDQWDOVHVVLRQHURFKDWWNOLHQWHQVHGDQNDQEOLPRWLYHUDGWLOOHWWDNWLYW GHOWDJDQGHLSURJUDPPHW'HWS§SHNDVRFNV§DWWGHW¦UHWWVY§UDUHMREEDWWK§OOD SURJUDPG¦UDOODLQWH¦UPRWLYHUDGHRFKDWWGHWVW¦OOHUK¸JUHNUDYS§SURJUDPOHGDUQD ¦QWLGLJDUH

ƖǡƕǡƔ (ŋÿÃŋêĥąêŚŒŠŚÞŽŚêȊĬßąȊěŠĥŒěÃňŒŒňŋĉåĥĉĥĀȊÒŋȊÞêŋĬêĥåêȊÃŶȊąŠŋȊ

ŋêĀĉĬĥêŋĥÃȊąÃŋȊŶÃĞŚȊÃŚŚȊĬŋĀÃĥĉŒêŋÃȊŒĉŚŚȊÃŋÞêŚêȊ

0HGDQGHQ¸YHUJULSDQGHVWUDWHJLQI¸URFKXWYHFNOLQJHQDYEHKDQGOLQJVYHUNVDPKHWHQ OLNVRPI¸UGHOQLQJHQDYUHVXUVHUVW\UVIU§QFHQWUDOQLY§KDUUHJLRQHUQDHQUROOL VW\UQLQJHQDYEHKDQGOLQJVYHUNVDPKHWHQLRFKPHGVLWWXSSGUDJDWW÷OHGDSODQHUDRFK RSHUDWLYWVW¸GMDRFKVDPRUGQDYHUNVDPKHWVRPU§GHQDVDUEHWH÷ 5LNVUHYLVLRQHQNDQ LOLNKHWPHGUHJLRQHUQDVM¦OYDNRQVWDWHUDDWWUHJLRQHUQDKDQWHUDUGHWWDXSSGUDJS§ ROLNDV¦WW

5HJLRQFKHIHQIDWWDUWLOOVDPPDQVPHGNULPLQDOY§UGVFKHIHUQDEHVOXWRPKXU SURJUDPOHGDUQDLQRPUHJLRQHQVNDRUJDQLVHUDV 'HWYDULHUDUE§GHPHOODQRFK LQRPUHJLRQHUQDRPSURJUDPOHGDUQD¦UNQXWQDWLOOHWWIULY§UGVNRQWRURFKXWI¸U SURJUDPE§GHG¦URFKS§DQVWDOWHOOHURPYDUMHYHUNVDPKHWVVW¦OOHKDUVLQDHJQD SURJUDPOHGDUH 9HUNVDPKHWVVW¦OOHQNDQRFNV§O§QDSURJUDPOHGDUHDYYDUDQGUDYLG EHKRY ,LQWHUYMXHUPHGGHROLNDUHJLRQHUQDEHVNULYVI¸URFKQDFNGHODUPHGDWW RUJDQLVHUDYHUNVDPKHWHQS§E§GDV¦WWHQ

5LNVUHYLVLRQHQVHQN¦WHUWLOONULPLQDOY§UGVFKHIHUSURJUDPOHGDUHRFKDQVW¦OOGDL963SURFHVVHQQRYHPEHU 'HWYDUHQVWRUGHOVRPVYDUDGH VY§UWDWWV¦JD HOOHU LYDUNHQK¸JHOOHUO§JXWVWU¦FNQLQJ YLONHWJ¸UGHW VY§UWDWWWRONDUHVXOWDWHQ )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ V ,QWHUYMXPHGUHJLRQ˜VWLQWHUYMXPHGUHJLRQ0LWW ,QWHUYMXPHGUHJLRQ9¦VW 9HUNVDPKHWVEHV¸NDQVWDOW%RFKDQVWDOW+LQWHUYMXPHGUHJLRQ1RUGLQWHUYMXPHGUHJLRQ 6WRFNKROP ,QWHUYMXPHGUHJLRQ9¦VW ,QWHUYMXHUPHGGHVH[NULPLQDOY§UGVUHJLRQHUQD

5LNVUHYLVLRQHQ

Bilaga

+XUUHJLRQHUQDDUEHWDUPHGXSSI¸OMQLQJRFKXWYHFNOLQJDYEHKDQGOLQJVYHUNVDPKHWHQ RFKYHUNVW¦OOLJKHWVSODQHULQJXW¸YHUGH§WHUNRPPDQGHXSSI¸OMQLQJVUDSSRUWHUQD YDULHUDUE§GHLRPIDWWQLQJRFKUHJHOEXQGHQKHW1§JUDUHJLRQHUVDPODUUHJHOEXQGHW FKHIHUIU§QKHODUHJLRQHQVRPDUEHWDUPHGEHKDQGOLQJVYHUNVDPKHWHQLXWVNRWWG¦U IU§JRUVRPEHU¸UEHKDQGOLQJVYHUNVDPKHWHQWDVXSSRFKG¦UXWYHFNOLQJVDUEHWHGULYV 1§JRQUHJLRQLQYROYHUDU¦YHQSURJUDPOHGDUHLHWWV§GDQWIRUXP,DQGUDUHJLRQHU ILQQVLQWHV§GDQDXWVNRWWHOOHUV§LQU¦WWDVGHYLGEHKRY (QUHJLRQXSSJHUDWW XWYHFNOLQJVDUEHWHW¦UQHGSULRULWHUDWS§JUXQGDYSODWVEULVWHQ 9DULDWLRQHQL DUEHWVV¦WWQ¦UGHWJ¦OOHUXSSI¸OMQLQJNDQI§NRQVHNYHQVHUI¸UKXUY¦OGHROLND UHJLRQHUQDO\FNDVPHGVLQDXSSGUDJ 'HWILQQVE§GHIRUPHOODRFKLQIRUPHOODIRUXPI¸UDWWVSULGDLQIRUPDWLRQPHOODQ KXYXGNRQWRUHWRFKUHJLRQHUQDRFKPHOODQUHJLRQHUQDVLQVHPHOODQ'H YHUNVDPKHWVH[SHUWHUVRPDUEHWDUS§UHJLRQHUQDKDUH[HPSHOYLVIRUXPG¦UGHP¸WHU YHUNVDPKHWVH[SHUWHUIU§QDQGUDUHJLRQHU'HVVDP¸WVRFNV§HQJ§QJLP§QDGHQPHG EHU¸UGDUHSUHVHQWDQWHUIU§QKXYXGNRQWRUHW 5HJLRQHUQDNDQDQRUGQDUHJLRQDOD SURJUDPHOOHUSUD[LVGDJDUG¦USURJUDPOHGDUHIU§QKHODUHJLRQHQNDQWU¦IIDVPHQGHW YDULHUDUPHOODQUHJLRQHUQDRPGHWWDVNHURFKKXURIWD5HSUHVHQWDQWHUIU§Q KXYXGNRQWRUHWEMXGVLEODQGLQI¸UDWWJHLQIRUPDWLRQRPXWYHFNOLQJHQDY EHKDQGOLQJVYHUNVDPKHWHQH[HPSHOYLVRPGHWQ\DSURJUDPPHW.ULPIRNXV 'H XWVNRWWVRPYLVVDUHJLRQHUKDU¦URFNV§HWWIRUXPI¸ULQIRUPDWLRQVVSULGQLQJLQRP UHJLRQHUQD +XUY¦OGHIRUPHOODRFKLQIRUPHOODIRUXPHQIXQJHUDUS§YHUNDU P¸MOLJKHWHQDWWO\IWDRFKVSULGDJRGDH[HPSHO$YGHQDQOHGQLQJHQ¦UGHWYLNWLJWDWW GHWYHUNOLJHQILQQVIRUXPV§DWWNXQVNDSNDQVDPODVLQRFKVSULGDVYLGDUH 9LG5LNVUHYLVLRQHQVLQWHUYMXHUPHGI¸UHWU¦GDUHI¸U.ULPLQDOY§UGHQVUHJLRQHU IUDPNRPPHUDWWLQIRUPDWLRQVY¦JDUQDLQRPP\QGLJKHWHQLQWHDOOWLGXSSOHYV W\GOLJD 2FNV§HQLQWHUQUHYLVLRQVUDSSRUWWDUXSSKXUEULVWS§NRPPXQLNDWLRQWLOO YHUNVDPKHWVVW¦OOHQVNDSDGHRW\GOLJKHWNULQJDYYHFNOLQJHQDYWROYVWHJVSURJUDPPHW 6DPPDVDNJ¦OOGHLQI¸UDQGHWDY.ULPIRNXVVRPXSSJHVKDWRONDWVS§ROLNDV¦WWDYGH ROLNDUHJLRQHUQD 0DMRULWHWHQDYNULPLQDOY§UGVFKHIHUQDXSSJHUL5LNVUHYLVLRQHQVHQN¦WDWWGHWILQQV IRUPHOODHOOHULQIRUPHOODIRUXPG¦UGHNDQGHODHUIDUHQKHWHURFKVSULGDJRGDH[HPSHO NULQJEHKDQGOLQJVYHUNVDPKHWHQWLOOVDPPDQVPHGNROOHJRUS§DQGUD YHUNVDPKHWVVW¦OOHQ$YIULWH[WNRPPHQWDUHUQDIUDPJ§UDWWIOHUDNULPLQDOY§UGVFKHIHU DYVHUGHUHJLRQDODSURJUDPXWVNRWWHQHOOHUDQGUDIRUPHOODP¸WHQG¦U

,QWHUYMXHUPHGGHVH[NULPLQDOY§UGVUHJLRQHUQD ,QWHUYMXPHGUHJLRQ0LWW ,QWHUYMXPHGUHJLRQ9¦VW ,QWHUYMXPHGUHJLRQ1RUGLQWHUYMXPHGUHJLRQ6\GLQWHUYMXPHGUHJLRQ9¦VW ,QWHUYMXPHGUHJLRQ9¦VWLQWHUYMXPHGUHJLRQ0LWW .ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW%HKDQGOLQJVYHUNVDPKHW ,QWHUYMXPHGFKHII¸U6HNWLRQHQI¸USURJUDPXWELOGQLQJLQWHUYMXPHGUHJLRQ1RUGLQWHUYMX PHGUHJLRQ6\G

5LNVUHYLVLRQHQ

Bilaga

EHKDQGOLQJVYHUNVDPKHWHQNDQGLVNXWHUDV$QGUDEHVNULYHUPHULQIRUPHOODP¸WHQ PHGSURJUDPOHGDUHHOOHUXSSJHUDWWGHWLQWHILQQVQ§JRWV§GDQWIRUPHOOWP¸WHVRPGH GHOWDUL

Ɩǡƕǡƕ ^ÃĘĬŋĉŚêŚêĥȊÃŶȊňŋĬĀŋÃĤĞêåÃŋĥÃȊÒŋȊĥĶĘåÃȊĤêåȊŠŚÞĉĞåĥĉĥĀêĥǢȊĤêĥȊ

ĤÙĥĀÃȊêÿŚêŋÿŋÙĀÃŋȊąÃĥåĞêåĥĉĥĀȊ

*UDQVNQLQJHQYLVDUDWW.ULPLQDOY§UGHQEHGULYHUHQXSSVNDWWDGXWELOGQLQJI¸U SURJUDPOHGDUQDPHQDWWWLOOJ§QJHQS§KDQGOHGQLQJNRPSHWHQVXWYHFNOLQJRFKDQGUD P¸MOLJKHWHUI¸USURJUDPOHGDUHDWWXWYHFNODVLQDNXQVNDSHUYDULHUDU¸YHUODQGHW 8WELOGQLQJHQWLOOSURJUDPOHGDUHJHVLQWHUQWLQRP.ULPLQDOY§UGHQIU§QQDWLRQHOOQLY§ RFK¦UYHFNRUO§QJ )¸UGHJUXQGO¦JJDQGHSURJUDPPHQILQQVLQJDVSHFLILND I¸UNXQVNDSVNUDYI¸UXWRPJ\PQDVLHXWELOGQLQJPHQGHWUHNRPPHQGHUDVDWW PHGDUEHWDUHQJHQRPJ§WWNULPLQDOY§UGVXWELOGQLQJHOOHU.ULPLQDOY§UGHQV JUXQGXWELOGQLQJ)¸UDWWI§OHGDGHIOH[LEODSURJUDPPHQEHK¸YHUPDQKDHQ DNDGHPLVNXWELOGQLQJLH[HPSHOYLVVRFLDOWDUEHWHHOOHUEHWHHQGHYHWHQVNDSRFKKD JHQRPJ§WW.ULPLQDOY§UGHQVNYDOLILFHUDGHSURJUDPOHGDUXWELOGQLQJ.38 8WELOGQLQJHQWLOOSURJUDPOHGDUHJMRUGHVRPRFKXSSGDWHUDGHVVHQDVWLIHEUXDUL $QOHGQLQJHQYDUDWWGHWWLGLJDUHYDUO§QJN¸WLOOSURJUDPOHGDUXWELOGQLQJHQRFK GHWWRJO§QJWLGLQQDQHQQ\DQVW¦OOGSURJUDPOHGDUHNXQGHDUEHWDIXOOWXWVRPGHWWD (IWHUDWWXWELOGQLQJHQNRUWDWVRFKGLJLWDOLVHUDWV¦UGHWNRUWDUHN¸RFKGHWJ§UIRUWDUHI¸U SURJUDPOHGDUQDDWWNRPPDXWLDUEHWH¦QWLGLJDUH $YGHSURJUDPOHGDUHVRPJ§WWGHQJUXQGO¦JJDQGHSURJUDPXWELOGQLQJHQ VYDUDU SURFHQWL5LNVUHYLVLRQHQVHQN¦WDWWGH¦UP\FNHWHOOHUJDQVNDQ¸MGDPHG SURJUDPOHGDUXWELOGQLQJHQ0DMRULWHWHQ¦URFNV§Q¸MGDPHGGHQXWELOGQLQJGHKDUL \WWHUOLJDUHSURJUDPSURFHQWDYGHPPHGV§GDQXWELOGQLQJRFKPHGGHQ NYDOLILFHUDGHSURJUDPXWELOGQLQJHQSURFHQWDYGHVRPJ§WWV§GDQ 8QGHUXWELOGQLQJHQLHWWSURJUDPILQQVDOOWLGWLOOJ§QJWLOOKDQGOHGQLQJIU§QGHVRP JHQRPI¸UXWELOGQLQJHQ0¸MOLJKHWHQDWWY¦QGDVLJWLOOGHPI¸UVW¸GLROLNDIU§JRUILQQV WLOOYLVVGHORFNV§¦YHQQ¦UXWELOGQLQJHQ¦UNODU9LGYHUNVDPKHWVEHV¸NHQO\IWHU SURJUDPOHGDUHRFNV§P¸MOLJKHWHQDWWSUDWDPHGNROOHJRURFKS§V§V¦WWI§ KDQGOHGQLQJ *UDQVNQLQJHQYLVDURFNV§DWWSURJUDPOHGDUQDKDUHWWEHKRYDYH[WHUQ

5LNVUHYLVLRQHQVHQN¦WWLOONULPLQDOY§UGVFKHIHUQRYHPEHU .ULPLQDOY§UGHQ .XUVSODQ3URJUDPOHGDUXWELOGQLQJ3/8 8WELOGQLQJHQEHVW§UDYYHFNRUV KHOWLGVVWXGLHUPHGHIWHUI¸OMDQGHYHFNRUVSUDNWLN'¦UHIWHUWY§KHODDYVOXWQLQJVGDJDU7RWDO XWELOGQLQJVWLGYHFNRURFKWY§GDJDU ,QWHUYMXPHGFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHU ,QWHUYMXPHGUHJLRQ6WRFNKROP(SRVWVHNWLRQVFKHISURJUDPXWELOGQLQJ ,QWHUYMXPHGVHNWLRQVFKHII¸USURJUDPXWELOGQLQJVVHNWLRQHQ SURFHQWDYGHVRPEHVYDUDWHQN¦WHQKDUDQJHWWDOWHUQDWLYHW +DUHMJ§WWXWELOGQLQJHQ+DUHMWLOOJ§QJWLOO 'HWWDNDQWUROLJWYLVI¸UNODUDVDYDWWSURFHQWDYGHVYDUDQGH¦UXQGHUXWELOGQLQJRFKDWWSURJUDPOHGDUH VRPDUEHWDWHQO¦QJUHWLGKDUJ§WWHQDQQDQJUXQGXWELOGQLQJ 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 9HUNVDPKHWVEHV¸NIULY§UGVNRQWRU<RFK=9HUNVDPKHWVEHV¸NDQVWDOW),QWHUYMXPHGFKHIHQI¸U SURJUDPXWELOGQLQJVVHNWLRQHQ

5LNVUHYLVLRQHQ

Bilaga

KDQGOHGQLQJDYHUIDUQDKDQGOHGDUH$YSURJUDPOHGDUQDVRPMREEDWPLQVWHWW§U¦U SURFHQWP\FNHWHOOHUJDQVNDQ¸MGDPHGV§GDQKDQGOHGQLQJPHGDQSURFHQW XSSJHUDWWGHLQWHKDUWLOOJ§QJWLOOGHWWD ,HQN¦WHQVIULWH[WNRPPHQWDUHUHIWHUIU§JDU IOHUDSURJUDPOHGDUHH[WHUQKDQGOHGQLQJVSHFLILNI¸USURJUDPOHGDUHEODQGDQQDWI¸U DWWPLQVNDULVNHQI¸UVHNXQG¦UWUDXPD+DQGOHGQLQJDYKDQGOHGDUHPHGVSHFLILN NXQVNDSRPGHQDNWXHOODNOLHQWJUXSSHQ¸QVNDVRFNV§ 9LGYHUNVDPKHWVEHV¸NRFKL HQN¦WHQVIULWH[WVYDUO\IWHUIOHUDSURJUDPOHGDUHDWWGH¸QVNDUYLGDUHXWELOGQLQJRFK NRPSHWHQVXWYHFNOLQJLYLVVDIU§JRUVRPH[HPSHOYLVKXUGHVNDKDQWHUDNOLHQWHUPHG SHUVRQOLJKHWVVW¸UQLQJHOOHUVM¦OYVNDGHEHWHHQGH ,HQN¦WHQI§USURJUDPOHGDUQDVYDUDS§RPGHWILQQVIRUXPG¦UGHNDQGHOD HUIDUHQKHWHURFKVSULGDJRGDH[HPSHONULQJEHKDQGOLQJVYHUNVDPKHWHQWLOOVDPPDQV PHGNROOHJRUS§DQGUDYHUNVDPKHWVVW¦OOHQ6YDUHQYLVDUS§DWWGHWWDXSSOHYVP\FNHW ROLND'HWILQQVH[HPSHOYLVE§GHIRUPHOODRFKLQIRUPHOODIRUXPRFKGHVVDNDQ H[LVWHUDSDUDOOHOOW$YSURJUDPOHGDUQDVYDUDUSURFHQWDWWGHWILQQVV§GDQDIRUPHOOD IRUXPRFKEHVNULYHUH[HPSHOYLVSURJUDPGDJDUKDQGOHGQLQJXWELOGQLQJVWLOOI¦OOHQ HOOHUSURJUDPNROOHJLXP'HSURFHQWVRPVYDUDUDWWGHWILQQVLQIRUPHOODIRUXP EHVNULYHUDWWGHSUDWDUPHGVLQDNROOHJRUHOOHUDWWGHKDUPHMOFKDWWHOOHUWHOHIRQNRQWDNW PHGNROOHJRUS§DQGUDYHUNVDPKHWVVW¦OOHQSURFHQWDYSURJUDPOHGDUQDVYDUDUDWW GHWLQWHILQQVV§GDQDIRUXPPHQDWWGHW¦UQ§JRWGH¸QVNDUIDQQV

ƖǡƕǡƖ ^ĉĞĘĶĥȊŋŠĥŚȊěĞĉêĥŚêŋĥÃȊŒěÃȊÞĉåŋÃȊŚĉĞĞȊňŋĬĀŋÃĤåêĞŚÃĀÃĥåêǢȊĤêĥȊêĥȊ

ŒÙåÃĥȊĤĉĞĘĶȊÒŋȊŒŶÙŋȊÃŚŚȊÿÙȊŚĉĞĞȊ

(QE¦UDQGHI¸UXWV¦WWQLQJI¸UDWWEHKDQGOLQJVYHUNVDPKHWHQVNDNXQQDJHHIIHNW¦UDWW GHWILQQVHQVW¸GMDQGHPLOM¸UXQWNOLHQWHUQDVRPIU¦PMDUP¸MOLJKHWHQWLOO XWYHFNOLQJ $Y.ULPLQDOY§UGHQVEHKDQGOLQJVJXLGHIU§QIUDPJ§UDWWHQLVLJ HIIHNWLYEHKDQGOLQJVLQVDWVVRPEHGULYVLHQPLOM¸VRPLQWH¦UVW¸GMDQGHNDQEOL LQHIIHNWLYHOOHUWLOORFKPHGJHPRWVDWWHIIHNW†YHQLGHQQ\DEHKDQGOLQJVJXLGHVRP .ULPLQDOY§UGHQWRJIUDPEHVNULYVYLNWHQDYHQ§WHUIDOOVSUHYHQWLYPLOM¸I¸UDWW EHKDQGOLQJVSURJUDPPHQVNDJHV§VWRUHIIHNWVRPP¸MOLJW 'HWWDVNDHQOLJWJXLGHQ VNHEODQGDQQDWJHQRP.RPSHWHQWNOLHQWQ¦UDDUEHWH..$ RFK6WUXNWXUHUDGH

5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU )ULWH[WVYDU5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW&RFK+ 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHUSURFHQWVYDUDUDWWGHLQWHYHWRPV§GDQD IRUXPILQQV , .ULPLQDOY§UGHQVEHKDQGOLQJVJXLGH IU§QGHILQLHUDU.ULPLQDOY§UGHQHQVW¸GMDQGHPLOM¸EODQGDQQDW VRPQ¦UDOODPHGDUEHWDUHVDPDUEHWDUI¸UDWWVW¸GMDNOLHQWHUQDLGHUDVSURFHVVPHGDWWEU\WDPHGHWW NULPLQHOOWI¸UIOXWHW0LOM¸QVNDYDUDOXJQV¦NHURFKWU\JJ5HODWLRQHUQDPHOODQV§Y¦OPHGDUEHWDUHRFK LQWDJQDVRPPHOODQLQWDJQDVNDYDUDWU\JJD0HGDUEHWDUQDVNDYDUDQ¦UDNOLHQWHUQDV§VWRUGHODYWLGHQ VRPP¸MOLJWEODQGDQQDWI¸UDWWPRWLYHUDWLOOEHKDQGOLQJ'HQI\VLVNDPLOM¸QIUDPK§OOVRFNV§VRPYLNWLJ 6H.ULPLQDOY§UGHQ %HKDQGOLQJVJXLGHñY¦JOHGQLQJI¸U.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP .ULPLQDOY§UGHQ %HKDQGOLQJVJXLGHñY¦JOHGQLQJI¸U.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP V ..$KDQGODURPSHUVRQDOHQVEHP¸WDQGHRFKVDPVSHOPHGNOLHQWHUQDRFKEHVNULYVDY.ULPLQDOY§UGHQL .ULPLQDOY§UGHQ .RPSHWHQWNOLHQWQ¦UDDUEHWH$QY¦QGDUJXLGH VVRP÷HWWHYLGHQVEDVHUDWDUEHWVV¦WW VRPNDQI¸UE¦WWUDNYDOLWHWHQS§GHQVW¸GMDQGHPLOM¸QRFK¸NDP¸MOLJKHWHUQDI¸UNOLHQWHUQDDWWNRPPD E¦WWUHXW÷

5LNVUHYLVLRQHQ

Bilaga

NOLHQWVDPWDO6.6†YHQL .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ IU§Q O\IWV..$RFK6.6RFKDWWDUEHWHWPHGDWWXWYHFNODGHQVW¸GMDQGHPLOM¸QRFKDWW PRWLYHUDNOLHQWHUDWWGHOWDLEHKDQGOLQJVSURJUDPLVW¸UUHXWVWU¦FNQLQJEHK¸YHU LQWHJUHUDVLYDUGDJHQXWDQI¸USURJUDPUXPPHW *UDQVNQLQJHQYLVDUGRFNDWWHWWK¸JWNOLHQWWU\FNGXEEHOEHO¦JJQLQJDYERVWDGVUXP RFKHWWVWRUWDQWDONOLHQWHUS§OLWHQ\WDPHGI¸UDWWGHQVW¸GMDQGHPLOM¸QEOLUVY§UDWW XSSU¦WWK§OOD$QWDOHWLQFLGHQWHUEHVNULYV¸NDQ¦UIOHUNOLHQWHUVNDGHODS§VDPPD EHJU¦QVDGHXWU\PPH 7U¦QJVHOQRFKSHUVRQDOEULVWHQJ¸UGHWRFNV§VY§UWDWWHUEMXGD NOLHQWHUQDWLOOU¦FNOLJWPHGV\VVHOV¦WWQLQJYLONHWOHGHUWLOOIOHUNRQIOLNWHURFKWLOO¸NDG RK¦OVD 'XEEHOEHO¦JJQLQJHQKDURFNV§PHGI¸UWDWWGHW¦UVY§UWI¸UNOLHQWHUQDDWW JHQRPI¸UDKHPXSSJLIWHUPHOODQEHKDQGOLQJVVHVVLRQHUQD 6DPWLGLJWNRQVWDWHUDU.ULPLQDOY§UGHQLHQIRUVNQLQJVVDPPDQVW¦OOQLQJIU§QDWW HQQRUPDOLVHUDGPLOM¸PHGPLQGUHWU¦QJVHOELGUDUWLOO¸NDWY¦OEHILQQDQGHEODQGE§GH LQWDJQDRFKDQVW¦OOGD'HQS§J§HQGHNDSDFLWHWVXWYHFNOLQJHQO\IWHVVRPHQJRG P¸MOLJKHWDWWI¸UE¦WWUDGHQI\VLVNDPLOM¸Q ,Q\E\JJQDWLRQKDUUDSSRUWHQVUHVXOWDW EHDNWDWVRFKH[HPSHOYLVDNXVWLNRFKOMXVKDUDQSDVVDWVHIWHU.ULPLQDOY§UGHQVNOLHQWHO VRPXSSJHVYDUDN¦QVOLJDUH¦QQRUPDOSRSXODWLRQHQI¸UOMXGRFKWU¦QJVHO0HQL VDPEDQGPHGGHWK¸JUHNOLHQWWU\FNHWKDUKXVHQLQWHNXQQDWDQY¦QGDVVRPW¦QNW XWDQEHK¸YWGXEEHOEHO¦JJDVYLONHWLQQHE¦UDWWIOHULQWDJQDGHODUS§XWU\PPHVRP¦U SODQHUDWI¸UI¦UUH 7LGLJDUHIDQQVV¦UVNLOGDEHKDQGOLQJVDYGHOQLQJDUS§IOHUDDQVWDOWHUI¸UNOLHQWHUVRP JHQRPJLFNWROYVWHJVSURJUDPPHW3URJUDPPHWDYYHFNODGHVE§GHI¸UDWWI§HWW PHUHIIHNWLYWRFKHNRQRPLVNWK§OOEDUWSODWVXWQ\WWMDQGHRFKI¸UDWWGHWYDUVY§UWDWW UHNU\WHUDQ\DSURJUDPOHGDUHRFKNOLHQWHUWLOOSURJUDPPHW ,GDJILQQV EHKDQGOLQJVDYGHOQLQJDUQDHQGDVWNYDULXQGDQWDJVIDOO PHQGHKDULJUDQVNQLQJHQ O\IWVVRPHWWYLNWLJWV¦WWDWWQ§NOLHQWHUE§GHDYSURJUDPOHGDUHRFKDY YHUNVDPKHWVH[SHUWHU ,HQLQWHUQUHYLVLRQVUDSSRUWNRQVWDWHUDGH.ULPLQDOY§UGHQDWW HQULVNPHGDWWDYYHFNODWROYVWHJVSURJUDPPHWRFKG¦UPHG EHKDQGOLQJVDYGHOQLQJDUQDYDUDWWNOLHQWHUVGHOWDJDQGHLEHKDQGOLQJVSURJUDPNXQGH PLQVNDVRPHWWUHVXOWDWDYDWWWHUDSHXWLVNDHOOHUVW¸GMDQGHPLOM¸HUPLQVNDGH'¦UI¸U

.ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ Vñ 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963 SURFHVVHQQRYHPEHU9HUNVDPKHWVEHV¸NDQVWDOW%+,LQWHUYMXPHGUHJLRQ0LWW 9HUNVDPKHWVEHV¸NDQVWDOW*RFK+5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963 SURFHVVHQQRYHPEHU 9HUNVDPKHWVEHV¸NDQVWDOW%+,LQWHUYMXPHGUHJLRQ0LWW .ULPLQDOY§UGHQ +RZDUFKLWHFWXUHDQGGHVLJQPDWWHUIRUSULVRQVHUYLFHVDUDSLGUHYLHZRIWKHOLWHUDWXUH V ,QWHUYMXPHG.ULPLQDOY§UGHQDQJ§HQGHW\SKXV .ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW%HKDQGOLQJVYHUNVDPKHW V,QWHUYMXPHGFKHIHQI¸U (QKHWHQI¸UDUEHWHEHKDQGOLQJRFKVWXGLHU ,QWHUYMXPHGVHNWLRQVFKHIRFKYHUNVDPKHWVH[SHUW6HNWLRQHQI¸USURJUDPVW¸GLQWHUYMXPHG UHJLRQ0LWW 9HUNVDPKHWVEHV¸NDQVWDOW%DQVWDOW),QWHUYMXPHGUHJLRQ0LWW

5LNVUHYLVLRQHQ

Bilaga

UHNRPPHQGHUDGHLQWHUQUHYLVLRQHQDWW.ULPLQDOY§UGHQS§HWWW\GOLJWV¦WWERUGH LPSOHPHQWHUDVWUDWHJLHUI¸UVW¸GMDQGHPLOM¸RFK..$ ..$LQJ§UVHGDQMDQXDUL LJUXQGXWELOGQLQJHQI¸UNULPLQDOY§UGDUHPHQKDULQWHI§WWIXOOWJHQRPVODJ YDUI¸U.ULPLQDOY§UGHQVHGDQJHQRPI¸UHQVDWVQLQJS§DWWI¸UDQNUD..$LKHOD P\QGLJKHWHQ ,5LNVUHYLVLRQHQVHQN¦WVW¦OOGHVHQIU§JDRPLYLONHQXWVWU¦FNQLQJGHDQVW¦OOGDS§ DQVWDOWXSSOHYHUDWWI¸UK§OODQGHQDS§DQVWDOWHQ¦UV§GDQDDWWGHVW¸GMHUNOLHQWHUV P¸MOLJKHWHUWLOOI¸U¦QGULQJRFKEHKDQGOLQJ -XK¸JUHV¦NHUKHWVNODVVGHW¦US§ DQVWDOWHQLGHVWRO¦JUHXWVWU¦FNQLQJXSSIDWWDUSURJUDPOHGDUQDDWWPLOM¸Q¦U VW¸GMDQGHSURFHQWLNODVVM¦PI¸UWPHGSURFHQWLNODVV 6DPPDP¸QVWHU IUDPNRPPHULHQN¦WHQWLOOGHDQVW¦OOGDVRPDUEHWDUPHG963SURFHVVHQ ,5LNVUHYLVLRQHQVHQN¦WWDUQ¦VWDQK¦OIWHQDYSURJUDPOHGDUQDRFKIOHUDDYGHVRP DUEHWDUPHG963SURFHVVHQS§Q§JRWV¦WWXSSRNXQVNDSVRPHWWDYVN¦OHQWLOODWW I¸UK§OODQGHQDS§DQVWDOWHQLQWHVW¸GMHUNOLHQWHUVP¸MOLJKHWHUWLOOI¸U¦QGULQJRFK EHKDQGOLQJ0§QJDDYNULPLQDOY§UGDUQDEHVNULYVYDUDRHUIDUQDRFKVDNQDYHUNW\J H[HPSHOYLV..$RFKYHWG¦UPHGLQWHKXUGHVNDDUEHWDVW¸GMDQGHPHGNOLHQWHUQD †YHQYLGYHUNVDPKHWVEHV¸NO\IWHSHUVRQDODWWGHWVNXOOHEHK¸YDVVW¸UUHNXQVNDSRP ..$RFKKXUGHWNDQWLOO¦PSDVUHQWSUDNWLVNW ,JUDQVNQLQJHQIUDPNRPPHUDWW NOLHQWHUQDKDUVY§UWDWWJ¸UDEHKDQGOLQJVSURJUDPPHQVKHPXSSJLIWHUVRPJ§UXWS§ DWW¸YDS§VRFLDODI¦UGLJKHWHUI¸UDWWGHEHP¸WVRSURIHVVLRQHOOWDYSHUVRQDO1§JUD EHVNULYHUDWWNOLHQWHUQDYLGV§GDQDWLOOI¦OOHQNDQULVNHUDDWWDQP¦ODVI¸U PLVVN¸WVDPKHW .ULPLQDOY§UGHQKDULQWHVDPPDLQIO\WDQGHS§IULY§UGVNOLHQWHUQDVPLOM¸VRPS§ DQVWDOWVNOLHQWHUQDVPHQLIULY§UGHQDUEHWDUGHDQVW¦OOGDVHGDQPHG VDPWDOVPHWRGHQ.ULPVWLFVVRPSUHFLVVRPEHKDQGOLQJVSURJUDPPHQE\JJHUS§ NRJQLWLYEHWHHQGHWHUDSLNEW (QK¸JNOLHQWWLOOVWU¸PQLQJRFKEULVWS§SHUVRQDOKDU I§WWHWWIULY§UGVNRQWRUDWWJOHVDXWNOLHQWHUQDVEHV¸NYLONHWLQQHE¦UPLQGUHWLGPHG NOLHQWHQRFKG¦UPHGPLQGUHWLGI¸UVW¸GMDQGHVDPWDO

.ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW%HKDQGOLQJVYHUNVDPKHW Vñ .ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWYLGDUHXWYHFNOLQJDYGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW -X Vñ6DPODWVNULIWOLJWVYDUS§IU§JRUVW¦OOGDWLOO.ULPLQDOY§UGHQ 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU 5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963SURFHVVHQQRYHPEHU$YGHVRPDUEHWDUS§NODVV DQVWDOWHUVYDUDUSURFHQWDWWI¸UK§OODQGHQD¦UV§GDQDLJDQVNDHOOHUP\FNHWO§JXWVWU¦FNQLQJ 0RWVYDUDQGHDQGHODUI¸UVYDUDQGHVRPDUEHWDUS§NODVVUHVSHNWLYHNODVVDQVWDOWHU¦URFK SURFHQW 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU5LNVUHYLVLRQHQVHQN¦WWLOODQVW¦OOGDL963 SURFHVVHQQRYHPEHU 9HUNVDPKHWVEHV¸NDQVWDOW$%)+ 5LNVUHYLVLRQHQVHQN¦WWLOOSURJUDPOHGDUHQRYHPEHU9HUNVDPKHWVEHV¸NIULY§UGVNRQWRU< .ULPLQDOY§UGHQ 8WY¦UGHULQJDYLPSOHPHQWHULQJHQDY.ULPVWLFVLVYHQVNNULPLQDOY§UGñ 9HUNVDPKHWVEHV¸NIULY§UGVNRQWRU;

5LNVUHYLVLRQHQ

Bilaga

Ɨ BŠŋȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŒÒěêŋŒŚÒĞĞêŋȊêŶĉåêĥŒêĥȊĉȊ

ÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊȊ

'HWWDNDSLWHOEHVYDUDUGHQWUHGMHGHOIU§JDQ6¦NHUVW¦OOHU.ULPLQDOY§UGHQDWW EHKDQGOLQJVSURJUDPPHQ¦UHYLGHQVEDVHUDGHRFKDWWXWYHFNOLQJRFKXWY¦UGHULQJDY GHPI§UJHQRPVODJLYHUNVDPKHWHQ" 5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQV¦NHUVW¦OOHUDWWEHKDQGOLQJVSURJUDPPHQ ¦UHYLGHQVEDVHUDGHRFKDWWXWYHFNOLQJRFKXWY¦UGHULQJI§UJHQRPVODJLYHUNVDPKHWHQ RP.ULPLQDOY§UGHQ • HUEMXGHUEHKDQGOLQJVSURJUDPVRPE\JJHUS§IRUVNQLQJRFKEHSU¸YDG HUIDUHQKHWVDPWNRQWLQXHUOLJWWLOO¦PSDUQ\NXQVNDSLXWYHFNOLQJHQDY SURJUDPPHQRFKVHUWLOODWWNXQVNDSHQI¸UVXWLRUJDQLVDWLRQHQ • KDUHQRUJDQLVDWLRQVRPIU¦PMDUXWYHFNOLQJRFKXWY¦UGHULQJDY EHKDQGOLQJVSURJUDPPHQ

Ɨǡƒ ŒÃĤĤÃĥÿÃŚŚÃĥåêȊĉÃ쌌ÃĀêĞŒêŋȊȊ

5LNVUHYLVLRQHQVVDPPDQWDJQDEHG¸PQLQJ¦UDWW.ULPLQDOY§UGHQKDUHQRUJDQLVDWLRQ I¸UDWWIU¦PMDXWYHFNOLQJRFKXWY¦UGHULQJDYEHKDQGOLQJVSURJUDPPHQ)OHUD DYGHOQLQJDUHQKHWHURFKVHNWLRQHUELGUDUJHPHQVDPWWLOOXWYHFNOLQJRFKXWY¦UGHULQJ DYEHKDQGOLQJVSURJUDPRFKQ¦UOLJJDQGHIU§JRU6DPDUEHWHWRFKGLDORJHQPHOODQ GHVVDNDQGRFNI¸UE¦WWUDVV§DWWE§GHIRUVNQLQJRFKXWY¦UGHULQJDY EHKDQGOLQJVSURJUDPPHQNDQELGUDWLOOXWYHFNOLQJHQDYEHKDQGOLQJVYHUNVDPKHWHQ (WWE¦WWUHVDPDUEHWHVNXOOHS§VLNWNXQQDOHGDWLOOHQNXQVNDSVK¸MQLQJLKHOD P\QGLJKHWHQ

.ULPLQDOY§UGHQKDUHQY¦OXQGHUE\JJGDFNUHGLWHULQJVSURFHVVVRPJ§UXWS§DWWLWUH VWHJV¦NHUVW¦OODDWWEHKDQGOLQJVSURJUDPPHQGHEHGULYHU¦UI¸UDQNUDGHLIRUVNQLQJ RFKEHSU¸YDGHUIDUHQKHW%HKDQGOLQJVSURJUDPPHQEHG¸PVI¸UQ¦UYDUDQGHDYHQ SDQHODYIRUVNDUHPHGO§QJHUIDUHQKHWJRGLQV\QL.ULPLQDOY§UGHQVYHUNVDPKHWRFK UHOHYDQWYHWHQVNDSOLJNRPSHWHQV

6DPWOLJDEHKDQGOLQJVSURJUDPVRPEHGULYVDY.ULPLQDOY§UGHQ¦UHYLGHQVEDVHUDGHL GHQEHP¦UNHOVHQDWWGHYLODUS§YHWHQVNDSOLJDWHRULHURFKDWWGHPHWRGHUVRPDQY¦QGV ¦YHQKDUWHVWDWVLYHUNOLJKHWHQRFKVNDXWY¦UGHUDVNRQWLQXHUOLJW,QJHWDYSURJUDPPHQ VRPJHVLGDJXSSQ§UG¦UHPRWGHQK¸JVWDQLY§QLDFNUHGLWHULQJVSURFHVVHQVRP LQQHE¦UDWWHQLQWHUYHQWLRQVVWXGLHPHGSRVLWLYWUHVXOWDWLVYHQVNNULPLQDOY§UGNDQ SUHVHQWHUDV (WWDYVN¦OHQWLOODWWLQJHWEHKDQGOLQJVSURJUDPQ§WWK¸JVWDQLY§QL DFNUHGLWHULQJVSURFHVVHQ¦UDWWGHWILQQVMXULGLVNDKLQGHUI¸UDWWK¦PWDLQUHJLVWHUGDWD IU§QDQGUDP\QGLJKHWHUHOOHUDQY¦QGDUHJLVWHUGDWDIU§Q.ULPLQDOY§UGHQVHJHQ VWDWLVWLNVHNWLRQYLONHWLVLQWXUS§YHUNDWP¸MOLJKHWHQDWWJHQRPI¸UDV§Y¦O

5LNVUHYLVLRQHQ

Bilaga

NOLHQWNDUWO¦JJQLQJDUVRPHIIHNWXWY¦UGHULQJDUDYEHKDQGOLQJVSURJUDP .ULPLQDOY§UGHQVNLFNDGHLQHQKHPVW¦OODQWLOOUHJHULQJHQRPDWWI§IRUVNQLQJ LQVNULYHWLVLQLQVWUXNWLRQI¸UDWWS§V§YLVXQGDQU¸MDGHVVDKLQGHU)U§QRFKPHGGHQ MDQXDULI§U.ULPLQDOY§UGHQEHGULYDIRUVNQLQJDYEHW\GHOVHI¸UYHUNVDPKHWHQ (QGHOMXULGLVNDKLQGHUNYDUVW§UGRFNWURWVGHQQ\DLQVWUXNWLRQHQRFK .ULPLQDOY§UGHQE¸UVN\QGVDPWXQGDQU¸MDGHVVD 'HQDQVWU¦QJGDSODWVRFKSHUVRQDOVLWXDWLRQHQLNULPLQDOY§UGHQELGUDUWLOODWW IRUVNQLQJRFKXWY¦UGHULQJLQWHDOOWLGNDQJHQRPI¸UDVLGHQXWVWU¦FNQLQJVRPYRUH ¸QVNY¦UWHIWHUVRPGHWLQWH¦UP¸MOLJWDWWEHODVWDYHUNVDPKHWHQPHG\WWHUOLJDUH XSSGUDJQ¦UGHQUHGDQ¦UV§DQVWU¦QJG5LNVUHYLVLRQHQNRQVWDWHUDUDWWGHWWDS§VLNW NDQEOLHQULVNI¸UGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW

ƗǡƓ êąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊÒŋȊÃßěŋêåĉŚêŋÃåêǢȊĤêĥȊĉĥĀêŚȊ

ňŋĬĀŋÃĤȊąÃŋȊĥÙŚŚȊąĶĀŒŚÃȊĥĉŶÙĥȊ

6HGDQE¸UMDQDYWDOHWVW\UVEHKDQGOLQJVYHUNVDPKHWHQLQRPNULPLQDOY§UGHQDY HQDFNUHGLWHULQJVSURFHVVVRPJ§UXWS§DWWV¦NHUVW¦OODDWWSURJUDPPHQ¦U HYLGHQVEDVHUDGH,QQDQGHVVIDQQVLQJHQFHQWUDOVW\UQLQJDYYLOND EHKDQGOLQJVSURJUDPVRPVNXOOHHUEMXGDVYLONHWLQQHEDUDWWSURJUDPXWEXGHWKDGH VWRUDORNDODYDULDWLRQHU .ULPLQDOY§UGHQKDUP§QJDHJHQXWYHFNODGH EHKDQGOLQJVSURJUDPPHQKDU¦YHQK¦PWDWSURJUDPIU§QDQGUDO¦QGHURFKDQSDVVDW GHPWLOOVYHQVNDI¸UK§OODQGHQ $OODSURJUDPVRPJHVLGDJWDUVLQXWJ§QJVSXQNWL NEWRFK¦UI¸UDQNUDGHLYHWHQVNDS 3URJUDPPHQKDUJUDQVNDWVDYH[SHUWHUXU .ULPLQDOY§UGHQVYHWHQVNDSOLJDU§GDFNUHGLWHULQJVSDQHOHQ $QWDOHWSURJUDPVRP HUEMXGVLGDJ¦UI¦UUH¦QWLGLJDUHYLONHWRFNV§LQQHE¦UDWWGHW¦UHWWPHUHQKHWOLJW SURJUDPXWEXGVRPHUEMXGV¸YHUODQGHW 5LNVUHYLVLRQHQNRQVWDWHUDUDWW.ULPLQDOY§UGHQJHQRPVLQDFNUHGLWHULQJVSURFHVVDY EHKDQGOLQJVSURJUDPPHQKDUVNDSDWHQJHQRPDUEHWDGSURFHVVI¸UDWWV¦NHUVW¦OODDWW EHKDQGOLQJVSURJUDPPHQ¦UHYLGHQVEDVHUDGH$FNUHGLWHULQJLQQHE¦UDWWSU¸YDRFK JRGN¦QQDGHQVWDQGDUGVRPHWWQDWLRQHOOWEHKDQGOLQJVSURJUDPVNDK§OODLIU§JDRP WHRUHWLVNJUXQGRFKGHVVRPV¦WWQLQJLNOLQLVNEHKDQGOLQJVYHUNVDPKHW 5LNVUHYLVLRQHQNRQVWDWHUDUDWWH[SHUWLVHQI¸UDWWDFNUHGLWHUDEHKDQGOLQJVSURJUDPPHQ YHUNDUY¦OEDODQVHUDGI¸UV\IWHWDFNUHGLWHULQJVSDQHOHQEHVW§UDYSHUVRQHUPHGO§QJ HUIDUHQKHWJRGLQV\QL.ULPLQDOY§UGHQVYHUNVDPKHWRFKUHOHYDQWYHWHQVNDSOLJ NRPSHWHQVLQRPSV\NRORJLSV\NLDWULVRFLDOWDUEHWHRFKXWY¦UGHULQJ

iI¸URUGQLQJHQPHGLQVWUXNWLRQI¸U.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 8WY¦UGHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP6DPPDQIDWWQLQJVUDSSRUW Vñ .ULPLQDOY§UGHQ÷%HKDQGOLQJVSURJUDP÷K¦PWDG .ULPLQDOY§UGHQ %HKDQGOLQJVJXLGHñY¦JOHGQLQJI¸U.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP V .ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP VLQWHUYMXPHGPHGOHPPDU XUDFNUHGLWHULQJVSDQHOHQRFK .ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP V

5LNVUHYLVLRQHQ

Bilaga

(QOLJW.ULPLQDOY§UGHQ¦UHWWDFNUHGLWHUDWEHKDQGOLQJVSURJUDP÷HWWSURJUDPVRPPHG XWJ§QJVSXQNWLWLOOJ¦QJOLJIRUVNQLQJI¸UY¦QWDVPLQVND§WHUIDOOLNULPLQDOLWHWI¸UXWVDWW DWWGHWJHQRPI¸UVS§HWWNRUUHNWV¦WW÷ 8WLIU§QYLONDSURJUDPVRPVNDEHG¸PDV WLOOIU§JDVH[SHUWHUXU.ULPLQDOY§UGHQVYHWHQVNDSOLJDU§GVRPELOGDUHQ DFNUHGLWHULQJVSDQHO 9LGEHKRYNDQ¦YHQH[SHUWLVXWDQI¸UU§GHWWLOOIU§JDV'HWVNHU GRFNLQWHLQ§JRQQ¦PQY¦UGXWVWU¦FNQLQJ .ULPLQDOY§UGHQKDUIDVWVW¦OOWVH[ROLND NULWHULHUI¸UDWWEHG¸PDSURJUDPPHQVY¦UGH RFKDFNUHGLWHULQJVSURFHVVHQKDUWUH QLY§HUSURJUDPI¸UVODJDFNUHGLWHULQJRFKHYLGHQVLVYHQVNNULPLQDOY§UG

'HEHKDQGOLQJVSURJUDPVRPJHQRPI¸UVLQRP.ULPLQDOY§UGHQ¦UDOODXQGHU IUDPWDJDQGHLIRUPDYSLORWVWXGLHUHOOHUUHGDQDFNUHGLWHUDGH $OODDFNUHGLWHUDGH EHKDQGOLQJVSURJUDPVNDHQOLJW.ULPLQDOY§UGHQIRUWO¸SDQGHI¸OMDVXSSRDYVHWWRPGH Q§WWQLY§WY§HOOHUWUH'HVVXWRPVND§WHUUDSSRUWHULQJVNHWLOODFNUHGLWHULQJVSDQHOHQ PLQVWYDUWDQQDW§UI¸UDWWV¦NHUVW¦OODDWWYLGDUHXWYHFNOLQJDYEHKDQGOLQJVSURJUDPPHQ OLJJHULOLQMHPHGDNWXHOODIRUVNQLQJVUHVXOWDW$FNUHGLWHULQJVSDQHOHQVNDHQOLJW ULNWOLQMHUQDJRGN¦QQDEHW\GDQGHI¸U¦QGULQJDUDYEHKDQGOLQJVSURJUDPPHQLQQDQGH WLOO¦PSDV 0HGOHPPDULDFNUHGLWHULQJVSDQHOHQPHQDUDWWSURFHVVHQ¦UY¦O VDPPDQK§OOHQRFKJUXQGDGLYHWHQVNDSRFKDWWGHJHVP¸MOLJKHWDWWNRPPDPHG LQVSHOVRPEHDNWDVYDGJ¦OOHUH[HPSHOYLVXWIRUPQLQJDYPDQXDOHU $FNUHGLWHULQJVSDQHOHQWU¦IIDVHQWLOOWY§J§QJHURP§UHWHOOHURIWDUHRPGHWEHK¸YV H[HPSHOYLVRPSURJUDP¦QGUDVHOOHUVO§VLKRS

.ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP V $FNUHGLWHULQJVI¸UIDUDQGHWPHGDFNUHGLWHULQJVSDQHOHUE¸UMDGHXWYHFNODV3URJUDPOHGDUHE¸UMDGH FHUWLILHUDV%§GDGHVVDI¸U¦QGULQJDUNDQVHVVRPHWWOHGLHQPHUXSSVW\UGSURFHVV6H .ULPLQDOY§UGHQ 8WY¦UGHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP6DPPDQIDWWQLQJVUDSSRUW Vñ ,QWHUYMXPHGPHGOHPPDUXUDFNUHGLWHULQJVSDQHOHQRFKLQWHUYMXPHG 6HNWLRQHQI¸UEHKDQGOLQJVVW¸G 'HVH[NULWHULHUQD (QW\GOLJI¸U¦QGULQJVPRGHOO 'HWP§VWHILQQDVHQPRGHOOVRPEHVNULYHUKXU EHKDQGOLQJVSURJUDPPHWDYVHUDWW§VWDGNRPPDUHOHYDQWDI¸U¦QGULQJDUKRVNOLHQWHUQD .OLHQWXUYDO 'HW P§VWHDQJHVYLONDNOLHQWHUEHKDQGOLQJVSURJUDPPHW¦UDYVHWWI¸URFKYLONDXUYDOVPHWRGHUVRPDQY¦QGV )¸U¦QGULQJDYG\QDPLVNDULVNIDNWRUHU 3URJUDPPHWVNDVRPKHOKHWYDUDLQULNWDWPRWG\QDPLVND ULVNIDNWRUHURFKGHWVNDILQQDVVW¸GI¸UDWWGHPHWRGHUVRPDQY¦QGVI¸UY¦QWDVKDHIIHNWS§GHULVNIDNWRUHU VRPDGUHVVHUDV ,QWHQVLWHWRFKPRWWDJOLJKHW 2PIDWWQLQJHQDYLQVDWVHUQDVNDYDUDNRSSODGWLOO NOLHQWHUQDVEHKRYRFKGHVVXWRPVNDPRWWDJOLJKHWVIDNWRUHUKDQWHUDV %HKDQGOLQJVLQWHJULWHW 'HWWD NULWHULXPKDQGODURPKXUSURJUDPOHGDUHY¦OMVXWRFKXWELOGDVRFKKXUPDQV¦NHUVW¦OOHUPHWRGWURJHQKHW (YLGHQVLVYHQVNNULPLQDOY§UG $FNUHGLWHUDGHEHKDQGOLQJVSURJUDPVRPUXOODVXWL.ULPLQDOY§UGHQ P§VWHXWY¦UGHUDV6H.ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP Vñ 'HQI¸UVWDQLY§QKDQGODURPDWWEHG¸PDRPHWWSURJUDPOHYHUXSSWLOONUDYHQDWWYDUDY¦OI¸UDQNUDWL IRUVNQLQJRFKKDSRWHQWLDODWWYDUDHIIHNWLYWRFKSUDNWLVNWJHQRPI¸UEDUW)¸UDWWNODUDQLY§WY§VNDHQ SLORWVWXGLHKDJHQRPI¸UWV2PSDQHOHQEHG¸PHUDWWSURJUDPPHW¦UJRGN¦QW¦UGHWDFNUHGLWHUDW'HQ WUHGMHQLY§QLDFNUHGLWHULQJVSURFHVVHQKDQGODURPHYLGHQVG¦U.ULPLQDOY§UGHQVNDNXQQDSUHVHQWHUDHQ LQWHUYHQWLRQVVWXGLHPHGSRVLWLYWUHVXOWDWLVYHQVNNULPLQDOY§UGI¸UDWWGHWVNDDQVHVXSSQ§WW .ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP Vñ ,QWHUYMXPHG)R8LQWHUYMXPHGHQKHWVFKHII¸U(QKHWHQI¸UEHKDQGOLQJDUEHWHRFKVWXGLHU LQWHUYMXPHGYHUNVDPKHWVXWYHFNODUH6HNWLRQHQI¸UEHKDQGOLQJVVW¸G .ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP V ,QWHUYMXPHGPHGOHPPDUDYDFNUHGLWHULQJVSDQHOHQ ,QWHUYMXPHGPHGOHPPDUDYDFNUHGLWHULQJVSDQHOHQ

5LNVUHYLVLRQHQ

Bilaga

*UDQVNQLQJHQYLVDUGRFNDWWLQJHWDYSURJUDPPHQVRPJHVLGDJXSSQ§WWGHQK¸JVWD QLY§QLDFNUHGLWHULQJVSURFHVVHQVRPLQQHE¦UDWWHQLQWHUYHQWLRQVVWXGLHPHGSRVLWLYW UHVXOWDWLVYHQVNNULPLQDOY§UGNDQSUHVHQWHUDV '¦UHPRWE\JJHUGHDOODS§ IRUVNQLQJRFKEHSU¸YDGHUIDUHQKHWRFKKDUXWY¦UGHUDWVPHGDQGUDPHWRGHU¦Q LQWHUYHQWLRQVVWXGLHUPHGUDQGRPLVHUDGHNRQWUROOJUXSSHU 3§V§YLVNDQGH¦QG§ V¦JDVYDUDHYLGHQVEDVHUDGH¦YHQRPGHWLQWHJ§UDWWXWWDODVLJPHGV¦NHUKHWRPGHUDV HIIHNWHU

ƗǡƔ VŋĉĤĉĥÃĞŶÙŋåêĥȊąÃŋȊêĥȊĬŋĀÃĥĉŒÃŚĉĬĥȊŒĬĤȊÿŋÒĤĘÃŋȊŠŚŶêßěĞĉĥĀȊ

ĬßąȊŠŚŶÒŋåêŋĉĥĀȊÃŶȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊ

%HKDQGOLQJVYHUNVDPKHWHQXWJ¸UHQOLWHQGHODY.ULPLQDOY§UGHQVWRWDODXSSGUDJPHQ NDQKDVWRUEHW\GHOVHI¸UDWWI¸U¦QGUDNOLHQWHUQDVOLYVVLWXDWLRQYLONHWLVLQWXUNDQ ELGUDWLOOP§OHWRPDWWKLQGUD§WHUIDOOLEURWW$YGHQDQOHGQLQJHQ¦UGHWYLNWLJWDWW .ULPLQDOY§UGHQKDUHQRUJDQLVDWLRQVRPIU¦PMDUXWYHFNOLQJRFKXWY¦UGHULQJDY EHKDQGOLQJVSURJUDPPHQ*UDQVNQLQJHQYLVDUDWW.ULPLQDOY§UGHQKDUIOHUD DYGHOQLQJDUHQKHWHURFKVHNWLRQHUVRPELGUDUJHPHQVDPWWLOOXWYHFNOLQJRFK XWY¦UGHULQJDYEHKDQGOLQJVSURJUDPHOOHUQ¦UOLJJDQGHIU§JRUPHQDWWVDPDUEHWHW PHOODQGHPVNXOOHNXQQDI¸UE¦WWUDV(WWE¦WWUHVDPDUEHWHVNXOOHS§VLNWNXQQDOHGDWLOO HQNXQVNDSVK¸MQLQJLKHODP\QGLJKHWHQ

ƗǡƔǡƒ ŶåêĞĥĉĥĀêĥȊÿĶŋȊŶêŋěŒÃĤąêŚŒĉĥĥêąÙĞĞȊŠŚŶêßěĞÃŋȊ

ÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊ

.ULPLQDOY§UGHQJHQRPI¸UGHHQRPRUJDQLVDWLRQLVHSWHPEHU6\IWHWYDUDWWK§OOD IRNXVS§DWWNXQQDHUEMXGDYHUNVW¦OOLJKHWHUPHGHWWNYDOLWDWLYW§WHUIDOOVI¸UHE\JJDQGH LQQHK§OOWURWVGHWDQVWU¦QJGDSODWVRFKSHUVRQDOO¦JHW.ULPLQDOY§UGHQKDUG¦UI¸U VDPODWDOOW§WHUIDOOVI¸UHE\JJDQGHDUEHWHXQGHUHQRFKVDPPDDYGHOQLQJ$YGHOQLQJHQ I¸UYHUNVDPKHWVLQQHK§OO 5LNVUHYLVLRQHQWRONDUI¸U¦QGULQJHQVRPHWWOHGL DPELWLRQHQDWWVNDSDHQPHUVDPPDQK§OOHQNULPLQDOY§UGG¦UGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHWVNDVHVVRPHQKHOKHW

,QWHUYMXPHG)R8 ,QWHUYMXPHGYHUNVDPKHWVXWYHFNODUHS§6HNWLRQHQI¸UEHKDQGOLQJVVW¸G,QWHUYMXPHG)R8 .ULPLQDOY§UGHQ 3UHFLVHULQJDYGHQLQUHRUJDQLVDWLRQHQYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UGVDPW DYGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OO ,QWHUYMXPHGFKHII¸U$YGHOQLQJHQI¸UYHUNVDPKHWVVW¸GRFKFKHI I¸U$YGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UG

5LNVUHYLVLRQHQ

Bilaga

<ĉĀŠŋȊƔ ȊfŋĀÃĥĉŒÃŚĉĬĥȊŶåêĞĥĉĥĀêĥȊÿĶŋȊŶêŋěŒÃĤąêŚŒĉĥĥêąÙĞĞȊ

¯#(X_F_=ŒB(<

XêåĥĉĥĀŒŒŚĶå ^êåĉßĉĥŒěȊŋÙåĀĉŶÃŋê

(ĥąêŚêĥȊÿĶŋȊÞêąÃĥåĞĉĥĀǢȊ (ĥąêŚêĥȊÿĶŋȊ <ĬŋŒěĥĉĥĀŒǸ ĬßąȊŠŚŶÒŋåêŋĉĥĀŒȊ ÃŋÞêŚêȊĬßąȊŒŚŠåĉêŋ ŶêŋěŒÃĤąêŚŒňŋĬßꌌêŋ êĥąêŚêĥ ŒêěŚĉĬĥêĥȊÿĶŋȊ ŒêěŚĉĬĥêĥȊÿĶŋȊ ÞêąÃĥåĞĉĥĀŒŒŚĶå ŶêŋěŒÃĤąêŚŒňŋĬßꌌêŋȊ ÃĥŒŚÃĞŚ ĬßąȊąÒěŚê ŒêěŚĉĬĥêĥȊÿĶŋȊ ňŋĬĀŋÃĤŠŚÞĉĞåĥĉĥĀ ŒêěŚĉĬĥêĥȊÿĶŋȊ ŶêŋěŒÃĤąêŚŒňŋĬßꌌêŋȊ ŒêěŚĉĬĥêĥȊÿĶŋȊ ÿŋĉŶÙŋå ŶŠżêĥŠŚÞĉĞåĥĉĥĀ ŒêěŚĉĬĥêĥȊÿĶŋȊňĞÃĥêŋĉĥĀȊ ŒêěŚĉĬĥêĥȊÿĶŋȊ ĬßąȊŠŚŶêßěĞĉĥĀ ÃŋÞêŚŒåŋĉÿŚǢȊŒ¯ȊĬßąȊ ŒêŋŶĉßê ŒêěŚĉĬĥêĥȊÿĶŋȊ ŶêŋěŒÃĤąêŚŒŒŚĶåȊĬßąȊ ÃĥÃĞŽŒ

VÒĞĞÃǣȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊŋÞêŚŒĬŋåĥĉĥĀȊÿĶŋȊVŋĉĤĉĥÃĞŶÙŋåêĥǢȊƓƑƓƔǢȊŒǡȊƓƑǡȊȊ (QKHWHQI¸UDUEHWHEHKDQGOLQJRFKVWXGLHUVDPODUQXPHUDOODV\VVHOV¦WWQLQJVIRUPHU MXVWI¸UDWWGHDOODELGUDUWLOOGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW 7Y§DYHQKHWHQV VHNWLRQHUKDUV¦UVNLOGEHW\GHOVHI¸UEHKDQGOLQJVYHUNVDPKHWHQ6HNWLRQHQI¸U SURJUDPXWELOGQLQJRFK6HNWLRQHQI¸UEHKDQGOLQJVVW¸G6HNWLRQHQI¸U SURJUDPXWELOGQLQJXWELOGDUSURJUDPOHGDUQDE§GHLGHQJUXQGO¦JJDQGH SURJUDPOHGDUXWELOGQLQJHQRFKLGHNYDOLILFHUDGHSURJUDPOHGDUXWELOGQLQJDUQD8QGHU XWELOGQLQJHQWLOOKDQGDK§OOHUVHNWLRQHQKDQGOHGQLQJI¸USURJUDPOHGDUQDVRPGHODY GHQFHUWLILHULQJVSURFHVVVRPOHGHUWLOODWWSURJUDPOHGDUQDNDQDUEHWDVM¦OYVW¦QGLJW (IWHUDWWSURJUDPOHGDUQD¦UFHUWLILHUDGHILQQVLQJHWIRUPHOOWKDQGOHGQLQJVXSSGUDJ 6HNWLRQHQXWYHFNODUXWY¦UGHUDURFKI¸OMHURFNV§XSSEHKDQGOLQJVSURJUDPRFKWDU IUDPEHKDQGOLQJVJXLGHU

6HNWLRQHQI¸UEHKDQGOLQJVVW¸GI§QJDUXSSEHKRYIU§QYHUNVDPKHWHQS§IOHUDROLND V¦WW'HWVNHUEODQGDQQDWJHQRPDWWGHGHOWDULUHJLRQDODSURJUDPXWVNRWWRFKDWWGH YLGXWYHFNOLQJDYQ\DSURJUDPVDPODULQV\QSXQNWHUIU§QSURJUDPOHGDUHRFKNOLHQWHU 6HNWLRQHQKDU¦YHQDQVYDUI¸UDWWXWYHFNODRFKDYYHFNODEHKDQGOLQJVSURJUDP +¦U I§UGHVW¸GDYDFNUHGLWHULQJVSURFHVVHQVRPUHJOHUDUKXUQ\DSURJUDPVNDWDVIUDP RFKYLONDXQGHUODJVRPDFNUHGLWHULQJVSDQHOHQVNDI§WDGHODYQ¦UGHEHG¸PHU

6HH[HPSHOYLV.ULPLQDOY§UGHQ 3UHFLVHULQJDYGHQLQUHRUJDQLVDWLRQHQYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFK IULY§UGVDPWDYGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OO .ULPLQDOY§UGHQ 2UJDQLVHULQJRFKYHUNVDPKHWYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UGRFKDYGHOQLQJHQI¸U YHUNVDPKHWVLQQHK§OO VLQWHUYMXPHGFKHIHQI¸U6HNWLRQHQI¸USURJUDPXWELOGQLQJ ,QWHUYMXPHGVHNWLRQVFKHIRFKKDQGO¦JJDUHYLG6HNWLRQHQI¸UEHKDQGOLQJVVW¸G YHUNVDPKHWVEHV¸NDQVWDOWRFKIULY§UG

5LNVUHYLVLRQHQ

Bilaga

NYDOLWHWHQS§GHEHKDQGOLQJVSURJUDPVRPXWYHFNODV .ULPLQDOY§UGHQKDUJ§WWL ULNWQLQJPRWDWWXWYHFNODIOHUHJQDSURJUDPVRP¦UDQSDVVDGHWLOOGHQVYHQVND NRQWH[WHQ7LGLJDUH¸YHUVDWWHVSURJUDPIU§Q.DQDGDRFK6WRUEULWDQQLHQ'HWQ\D SURJUDPPHW.ULPIRNXVXWYHFNODGHVDY6HNWLRQHQI¸UEHKDQGOLQJVVW¸GOLNVRP S§E\JJQDGVGHODUQDI¸U.ULPIRNXVVRPVNDDFNUHGLWHUDVLGHFHPEHU .ULPLQDOY§UGHQKDURFNV§LHJHQUHJLYLGDUHXWYHFNODWHWWSURJUDPI¸UUHODWLRQVY§OGRFK WY§I¸UVH[XDOEURWW 6HNWLRQHQI¸UEHKDQGOLQJVVW¸GKDU¦YHQDQVYDUI¸UDWWWDIUDP PHWRGHUI¸UDWWPLOM¸QS§DQVWDOWHUVNDVW¸GMDEHKDQGOLQJVYHUNVDPKHWHQVRP NRPSHWHQWNOLHQWQ¦UDDUEHWH..$RFKVWUXNWXUHUDGHNOLHQWVDPWDO6.6

(QKHWHQI¸UYHUNVDPKHWVSURFHVVHUI¸OMHUXSSRFKVW\UIOHUDSURFHVVHUVRPKDU EHW\GHOVHI¸UEHKDQGOLQJVYHUNVDPKHWHQVRPH[HPSHOYLVSURFHVVHQI¸U YHUNVW¦OOLJKHWVSODQHULQJVRPEHVNULYVLNDSLWHO 9HUNVDPKHWVSURFHVVHUQD¦U XSSGHODGHHIWHUDQVWDOWRFKIULY§UGHIWHUVRPGHVVDGHOYLVVHUROLNDXW(QKHWHQ DQVYDUDUI¸UDWWVW\UDQGHGRNXPHQWXWIRUPDVRFKXSSGDWHUDVS§HWWV¦WWVRPVW¸GMHU YHUNVDPKHWHQVEHKRY'HVNDQRUPHUDXWYHFNODRFKNYDOLWHWVV¦NUDDUEHWVV¦WWRFK PHWRGHU'HW¦UH[HPSHOYLV(QKHWHQI¸UYHUNVDPKHWVSURFHVVHUVRPKDUJMRUW DNWJUDQVNQLQJDUI¸UDWWI¸UVW§KXUY¦OSURFHVVHQI¸UYHUNVW¦OOLJKHWVSODQHULQJWDU K¦QV\QWLOOULVNEHKRYVRFKPRWWDJOLJKHWVSULQFLSHUQD .ULPLQDOY§UGHQNRQVWDWHUDU DWWP¸MOLJKHWHQDWWI¸U¦QGUDRFKI¸UE¦WWUD963SURFHVVHUQDEHJU¦QVDVDYYDGVRP¦U WHNQLVNWP¸MOLJWJLYHWE§GHKXUGHNOLHQWDGPLQLVWUDWLYDV\VWHPHQ¦UXSSE\JJGDRFK KXUVWDWLVWLNHQVDPODVLQ'HWYRUHHQOLJW5LNVUHYLVLRQHQ¸QVNY¦UWDWWGHWJLFNO¦WWDUH DWWI¸OMDXSSNOLHQWHUQDVYHUNVW¦OOLJKHWHUI¸UDWWVHYDGVRPEHK¸YHUI¸UE¦WWUDVXWDQDWW GHWVNDEOLDOOWI¸UEHWXQJDQGHI¸UGHVRPDUEHWDUSUDNWLVNWPHG963SURFHVVHQ

ƗǡƔǡƓ VŋĉĤĉĥÃĞŶÙŋåêĥȊŒŚŋÒŶÃŋȊêÿŚêŋȊÃŚŚȊÿĬŋŒěĥĉĥĀȊĬßąȊêŶĉåêĥŒȊŒěÃȊ

ĀêĥĬĤŒŽŋÃȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥȊ

8QGHU$YGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OOOLJJHURFNV§)RUVNQLQJVRFK XWY¦UGHULQJVHQKHWHQ)R8HQKHWHQVRPVNDSULRULWHUDSODQHUDUDSSRUWHUDRFK JHQRPI¸UDP\QGLJKHWHQVIRUVNQLQJXWY¦UGHULQJRFKOLWWHUDWXU¸YHUVLNWHU

.ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP VñLQWHUYMXPHG VHNWLRQVFKHIRFKKDQGO¦JJDUHYLG6HNWLRQHQI¸UEHKDQGOLQJVVW¸G ,QWHUYMXPHGYHUNVDPKHWVXWYHFNODUHYLG6HNWLRQHQI¸UEHKDQGOLQJVVW¸G 3UHGRYI¸UUHODWLRQVY§OGRFK6HLIRFK&RQVHQWI¸UVH[XDOEURWW ,QWHUYMXPHGVHNWLRQVFKHII¸U6HNWLRQHQI¸UEHKDQGOLQJVVW¸G'HDQVYDUDUGHVVXWRPI¸UN¸SW Y§UGRFKEHKDQGOLQJGHWYLOOV¦JDNRQWUDNWVY§UGRFKY§UGYLVWHOVHUI¸UDWWEHN¦PSDQDUNRWLNDPLVVEUXN OLNVRPI¸UDWWI¸UGHODVWDWVELGUDJWLOOFLYLOVDPK¦OOHWI¸UGHUDVDUEHWHPHGDWWVW¸GMDGHLQWDJQDXQGHU YLVWHOVHWLGHQYLONHWRFNV§NDQELGUDWLOOGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWPHQGHVVDKDULQJHQGLUHNW S§YHUNDQS§EHKDQGOLQJVYHUNVDPKHWHQ .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ*¦OOHUIU§QGHQQRYHPEHU Vñ .ULPLQDOY§UGHQ 3UHFLVHULQJDYGHQLQUHRUJDQLVDWLRQHQYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UGVDPW DYGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OO 6H¦YHQLQWHUYMXPHGYHUNVDPKHWVXWYHFNODUHYLG6HNWLRQHQI¸U EHKDQGOLQJVVW¸G .ULPLQDOY§UGHQ 2UJDQLVHULQJRFKYHUNVDPKHWYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UGRFKDYGHOQLQJHQI¸U YHUNVDPKHWVLQQHK§OO V .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ V)RUVNQLQJI¸UHNRPPHU¦YHQLQRPDQGUD GHODUDYP\QGLJKHWHQPHQ)RUVNQLQJVRFKXWY¦UGHULQJVHQKHWHQKDULXSSGUDJDWWVDPRUGQDDOOIRUVNQLQJ VRPEHGULYVDYP\QGLJKHWHQ6H.ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UIRUVNQLQJ V

5LNVUHYLVLRQHQ

Bilaga

(QKHWHQKDUHWWWLRWDODQVW¦OOGDYDUDYFLUNDK¦OIWHQ¦UGLVSXWHUDGH)¸UXWRPGHVVD ILQQVGHWWY§SV\NRORJHUVRPGRNWRUHUDULQRPUDPHQI¸UVLQDWM¦QVWHUL .ULPLQDOY§UGHQ'H¦UGRFNDQVW¦OOGDYLG6HNWLRQHQI¸USURJUDPXWELOGQLQJ .ULPLQDOY§UGHQVDPDUEHWDU¦YHQPHGIRUVNDUHVRP¦UH[WHUQWILQDQVLHUDGHYDUV UHVXOWDWVNDELGUDWLOONXQVNDSVXWYHFNOLQJHQLQRPP\QGLJKHWHQ 'HVVXWRPILQQVHWW YHWHQVNDSOLJWU§GVRPELVW§U)R8HQKHWHQLDWWEHG¸PDGHQYHWHQVNDSOLJDNYDOLWHWHQL SURMHNWI¸UVODJRFK)R8UDSSRUWHU

)RUVNQLQJKDUO¦QJHKDIWEHW\GHOVHI¸U.ULPLQDOY§UGHQRFKXWYHFNOLQJHQDYGH PHWRGHUVRPDQY¦QGVI¸UDWWEHGULYDHQJRGNULPLQDOY§UGVRPPLQVNDU§WHUIDOOL EURWW‡WHUIDOOHQLEURWWPLQVNDGHIU§QSURFHQWS§WDOHWWLOOSURFHQW§U 0LQVNQLQJHQNDQWLOOVWRUGHOI¸UNODUDVDYHQI¸U¦QGUDGNOLHQWVDPPDQV¦WWQLQJN¸Q §OGHUWLGLJDUHEHODVWQLQJEURWWVW\SRFKXWG¸PWVWUDIIXQGHUVDPPDWLG0HQHQOLWHQ GHODYPLQVNQLQJHQJ§ULQWHDWWI¸UNODUDXWLIU§QGHVVDIDNWRUHU %HKDQGOLQJVSURJUDPVNXOOHNXQQDYDUDHQDYI¸UNODULQJDUQDYLONHWGHOYLVVW¸GVDY IRUVNQLQJRPEHKDQGOLQJVRP§WHUIDOOVSUHYHQWLRQ .ULPLQDOY§UGHQKDUVHGDQ E¸UMDQDYWDOHWVWU¦YDWHIWHUDWWDQY¦QGDVLJDYPHWRGHUVRPIXQJHUDURFKVRP KDUI¸UDQNULQJLIRUVNQLQJRFKEHSU¸YDGHUIDUHQKHW'HWIRUVNQLQJVEDVHUDGHV\QV¦WWHW OLJJHUWLOOJUXQGI¸UXWYHFNOLQJHQDYEHKDQGOLQJVSURJUDPPHQI¸UDWWPLQVND §WHUIDOOHQ )¸UDWWIRUWV¦WWDDWWK§OODIRNXVS§XWYHFNOLQJHQDYVYHQVNNULPLQDOY§UG KDU.ULPLQDOY§UGHQWDJLWIUDPHQVWUDWHJLI¸UVLQIRUVNQLQJI¸UDWWV\QOLJJ¸UDYLONHQ IRUVNQLQJVRPVNDSULRULWHUDVRFKKXUVWUDWHJLQVNDRPV¦WWDVLSUDNWLNHQ

(QI¸UVY§UDQGHRPVW¦QGLJKHWQ¦UGHWJ¦OOHU.ULPLQDOY§UGHQVP¸MOLJKHWHUDWW JHQRPI¸UDXWY¦UGHULQJDURFKXSSI¸OMQLQJDU¦UGHWDQVWU¦QJGDO¦JHVRPP\QGLJKHWHQ EHILQQHUVLJLVHGDQQ§JUD§UWLOOEDND$QVW¦OOGDS§)R8HQKHWHQXSSJHUDWW N¦UQYHUNVDPKHWHQKDUVY§UWDWWSULRULWHUDDWWELGUDPHGXQGHUODJWLOOXWY¦UGHULQJRFK IRUVNQLQJ,VW¦OOHWI¸UDWWVDPODLQQ\WWPDWHULDOKDU)R8HQKHWHQG¦UI¸UYDOWDWW JHQRPI¸UDVWXGLHUS§V§GDQWPDWHULDOVRP¦QG§WDVIUDPLQRP EHKDQGOLQJVSURJUDPPHQVRPIDOOEHVNULYQLQJDURFKMRXUQDOI¸ULQJI¸UDWWVHRP SODQHQI¸UEHKDQGOLQJVSURJUDPPHWI¸OMV 5LNVUHYLVLRQHQNRQVWDWHUDUDWWGHQW\SHQ

,QWHUYMXPHG)R8 ,QWHUYMXPHG)R8RFK.ULPLQDOY§UGHQ÷.ULPLQDOY§UGHQVIRUVNQLQJRFK XWY¦UGHULQJ÷K¦PWDG %URWWVI¸UHE\JJDQGHU§GHW 8WYHFNOLQJHQDY§WHUIDOOHIWHUI¦QJHOVH V %HDXGU\ö(IIHFWLYHQHVVRISV\FKRORJLFDOLQWHUYHQWLRQVLQSULVRQWRUHGXFHUHFLGLYLVPDV\VWHPDWLFUHYLHZ DQGPHWDDQDO\VLVRIUDQGRPLVHGFRQWUROOHGWULDOV÷*LHVEUHFKW÷$PHWDDQDO\VLVRIWKHHIIHFWRI YLROHQFHLQWHUYHQWLRQSURJUDPVRQJHQHUDODQGYLROHQWUHFLGLYLVP÷/RHIIOHU÷7KH,PSDFWRI ,QFDUFHUDWLRQRQ5HFLGLYLVP÷6£QFKH]GH5LEHUD÷+RZHIIHFWLYHLVWKHö5HDVRQLQJDQG 5HKDELOLWDWLRQ÷5 5SURJUDPLQFKDQJLQJFRJQLWLYHDQGEHKDYLRUDOVNLOOV"$V\VWHPDWLFUHYLHZDQGPHWD DQDO\VLV÷ .ULPLQDOY§UGHQ 8WY¦UGHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP6DPPDQIDWWQLQJVUDSSRUW Vñ .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN V .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UIRUVNQLQJ V.ULPLQDOY§UGHQKDU¦YHQWDJLWIUDP ULNWOLQMHUI¸UDWWW\GOLJDUHGHILQLHUDKXUIRUVNQLQJRFKXWY¦UGHULQJVNDEHGULYDVLQRP.ULPLQDOY§UGHQRFK KXUH[WHUQDVDPDUEHWHQVNDXWIRUPDV6H.ULPLQDOY§UGHQ .ULPLQDOY§UGHQVULNWOLQMHUI¸UIRUVNQLQJRFK XWY¦UGHULQJ ,QWHUYMXPHG)R8

5LNVUHYLVLRQHQ

Bilaga

DYPDWHULDONDQELGUDPHGY¦UGHIXOODLQVLNWHURFKVYDUDS§IRUVNQLQJVIU§JRUVRP UHJLVWHUGDWDLQWHNRPPHU§W0HQEHKRYHWDYDWWNXQQDJHQRPI¸UD UHJLVWHUGDWDXQGHUV¸NQLQJDUNYDUVW§UGRFNOLNVRPEHKRYHWDYDWWNXQQDJ§LQL YHUNVDPKHWHQI¸UDWWJ¸UDNYDOLWDWLYDLQWHUYMXHUHOOHUGHOWDJDQGHREVHUYDWLRQI¸UDWW NXQQDVYDUDS§IU§JRURPKXUEHKDQGOLQJVYHUNVDPKHWHQVNXOOHNXQQDXWYHFNODVI¸U DWWQ§E¦WWUHUHVXOWDW )¸UDWWGHXWY¦UGHULQJDUVWXGLHURFKSXEOLNDWLRQHUVRP)R8HQKHWHQWDUIUDPVND NRPPDWLOOQ\WWDLQRPRUJDQLVDWLRQHQNU¦YVDWWUHVXOWDWHQVSULGV)R8HQKHWHQ XSSJHUDWWGHVSULGHUVLQDSXEOLNDWLRQHULQWHUQWJHQRPLQWUDQ¦WHWVHPLQDULHUHOOHU JHQRPDWWEMXGDLQGHQHOOHUGHIXQNWLRQHULQRPP\QGLJKHWHQVRPEHU¸UVDYHQ UDSSRUWWLOOI¸UHGUDJQLQJHQI¸UJHQHUDOGLUHNW¸UHQ'HWK¦QGHU¦YHQDWW)R8HQKHWHQ EOLULQEMXGQDWLOOUHJLRQDODHOOHUORNDODIRUXPI¸UDWWSUDWDRPVLQDSXEOLNDWLRQHU 'HW¦URFNV§YLNWLJWDWWGHWILQQVHWWIXQJHUDQGHVDPDUEHWHPHOODQ)R8HQKHWHQRFK DQGUDHQKHWHULQRP.ULPLQDOY§UGHQI¸UDWW)R8HQKHWHQVUDSSRUWHUVNDNXQQDOLJJD WLOOJUXQGI¸UEHVOXWRPDWWULNWDRPDYYHFNODHOOHUIRUWV¦WWDDWWXWYHFNOD EHKDQGOLQJVSURJUDPPHQ'¦UVSHODUHIIHNWXWY¦UGHULQJDUHQVWRUUROO*UDQVNQLQJHQ YLVDUDWWVDPDUEHWHWPHOODQ)R8HQKHWHQRFK(QKHWHQI¸UEHKDQGOLQJDUEHWHRFK VWXGLHUKDUI¸UE¦WWUDWVJHQRPDWWGHWY§HQKHWHUQDVHGDQOLJJHUXQGHUVDPPD DYGHOQLQJHIWHUVRPGHUDVUHVSHNWLYHIU§JRUNDQWDVXSSS§DYGHOQLQJVQLY§ 0HQVDPDUEHWHWVNXOOHNXQQDI¸UE¦WWUDV)R8HQKHWHQ¦ULQWHGHODNWLJDLXWYHFNOLQJHQ DYSURJUDPPHQRFKNDQG¦UI¸ULQWHUHGRJ¸UDI¸UKXUGHUDVXWY¦UGHULQJDUWDVRPKDQG S§GHWWDRPU§GH 6HNWLRQHQI¸UEHKDQGOLQJVVW¸GEHNU¦IWDUDWWGHLQWHKDUV§P\FNHW NRPPXQLNDWLRQPHG)R8HQKHWHQPHQDWWGHWDUGHODYGHXWY¦UGHULQJDUHQKHWHQ SXEOLFHUDU $QVW¦OOGDYLG)R8HQKHWHQEHVNULYHUDWWGHWLQWHILQQVQ§JRQ XSSDUEHWDGUXWLQVRPOHGHUWLOODWWGHEOLULQIRUPHUDGHRPQ¦USURJUDPEOLUJRGN¦QGD DYDFNUHGLWHULQJVSDQHOHQ6RPGHW¦UQXKDUGHWI¸UHNRPPLWDWWLQIRUPDWLRQRPDWW SURJUDPKDUDFNUHGLWHUDWVNRPPLWWLOOGHUDVN¦QQHGRPI¸UVWJHQRPLQIRUPDWLRQS§ LQWUDQ¦WHW 9LG5LNVUHYLVLRQHQVLQWHUYMXPHG)R8HQKHWHQN¦QGHGHLQWHUYMXDGH LQWHWLOODWWEHKDQGOLQJVSURJUDPPHW.ULPIRNXVXSSQ§WWQLY§WY§L DFNUHGLWHULQJVSURFHVVHQWURWVDWWGHWWDVNHWWIOHUDP§QDGHULQQDQLQWHUYMXQ JHQRPI¸UGHV)R8PHQDUDWWEULVWHQS§NRPPXQLNDWLRQI¸UV¦PUDUP¸MOLJKHWHUQDDWW LQLWLHUDHIIHNWXWY¦UGHULQJDULJRGWLGRFKPHGJRGYHWHQVNDSOLJNYDOLWHW

,QWHUYMXPHG)R8 ,QWHUYMXPHG)R8,QWHUYMXPHG6HNWLRQHQI¸UEHKDQGOLQJVVW¸G.ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ*¦OOHUIU§QGHQMXQL .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U .ULPLQDOY§UGHQ*¦OOHUIU§QGHQVHSWHPEHU 6H¦YHQ.ULPLQDOY§UGHQ 3UHFLVHULQJDYLQUH RUJDQLVDWLRQYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFKIULY§UGVDPWDYGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OO ,QWHUYMXPHG)R8 ,QWHUYMXPHG6HNWLRQHQI¸UEHKDQGOLQJVVW¸G,QWHUYMXPHG6HNWLRQHQI¸UEHKDQGOLQJVVW¸G ,QWHUYMXPHG)R8 ,QWHUYMXPHG)R8

5LNVUHYLVLRQHQ

Bilaga

5LNVUHYLVLRQHQNRQVWDWHUDUDWWGHWILQQVHQRUJDQLVDWLRQRFKHQVWUDWHJLVRPNDQ VNDSDJRGDI¸UXWV¦WWQLQJDUI¸UHQYHWHQVNDSOLJWI¸UDQNUDGEHKDQGOLQJVYHUNVDPKHW JHQRPE§GHXWY¦UGHULQJRFKQ\NXQVNDSJHQRPROLNDVDPDUEHWHQPHGH[WHUQD IRUVNDUHRFKNXQVNDSV¸YHUVLNWHUSURGXFHUDGHDYGHLQWHUQDIRUVNDUQD0HQ 5LNVUHYLVLRQHQNRQVWDWHUDURFNV§DWWGHWVNXOOHEHK¸YDVW\GOLJDUHV¦WWDWWVSULGD NXQVNDSHQV§DWWGHQJHQRPV\UDUSURJUDPXWYHFNOLQJHQ

Ɨǡƕ TŠŋĉåĉŒěÃȊąĉĥåêŋȊąÃŋȊÞêĀŋÒĥŒÃŚȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊÃŋÞêŚêȊ

(WWDYVN¦OHQWLOODWWGHWLQWHJHQRPI¸UWVQ§JUDHIIHNWXWY¦UGHULQJDUXQGHUVHQDUH§U¦U DWW.ULPLQDOY§UGHQKDUEHG¸PWDWWGHWIXQQLWVMXULGLVNDKLQGHUI¸UDWWK¦PWDLQRFK EHKDQGODUHJLVWHUGDWDIU§QDQGUDP\QGLJKHWHU(IWHUVRPUHJLVWHUGDWDLQQHK§OOHU SHUVRQXSSJLIWHUJMRUGH.ULPLQDOY§UGHQVU¦WWVDYGHOQLQJEHG¸PQLQJHQDWW P\QGLJKHWHQVIRUVNQLQJVYHUNVDPKHWP§VWHUHJOHUDVLI¸UIDWWQLQJI¸UDWWGHWVND ILQQDVHWWU¦WWVOLJWVW¸GI¸USHUVRQXSSJLIWVEHKDQGOLQJHQ 0RWEDNJUXQGDYDWWGHWIXQQLWVMXULGLVNDKLQGHUI¸UDWWK¦PWDLQUHJLVWHUGDWDIU§Q DQGUDP\QGLJKHWHUJMRUGH.ULPLQDOY§UGHQHQKHPVW¦OODQWLOOUHJHULQJHQLRNWREHU RPDWWI§IRUVNQLQJLVLQLQVWUXNWLRQ )U§QGHQMDQXDULKDU .ULPLQDOY§UGHQHQQ\LQVWUXNWLRQG¦UGHWIUDPJ§UDWWP\QGLJKHWHQI§UEHGULYD IRUVNQLQJDYEHW\GHOVHI¸UYHUNVDPKHWHQ .ULPLQDOY§UGHQKDUIUDPWLOOLNUDIWWU¦GDQGHWDYGHQQ\DLQVWUXNWLRQHQVDNQDWHQ UHJOHULQJDYVLQIRUVNQLQJVYHUNVDPKHW$YGHQDQOHGQLQJHQQHNDGHH[HPSHOYLV %URWWVI¸UHE\JJDQGHU§GHW)R8HQKHWHQDWWI§XWUHJLVWHUGDWDHIWHUVRPGHWEHG¸PGHV DWW.ULPLQDOY§UGHQVDNQDGHVW¸GI¸UEHKDQGOLQJHQDYSHUVRQXSSJLIWHU 6RFLDOVW\UHOVHQEHG¸PGHLQWHKHOOHUDWWGHNXQGHO¦PQDXWGDWDWLOO)R8HQKHWHQPHQ K¦QYLVDGHWLOODWWIU§JDQRPVWDWLVWLNVHNUHWHVVLQWHYDUO¸VWS§HWWWLOOIUHGVVW¦OODQGH V¦WW %§GHSHUVRQXSSJLIWVEHKDQGOLQJRFKVWDWLVWLNVHNUHWHVVKDUDOOWV§XWJMRUWKLQGHU Q¦U.ULPLQDOY§UGHQVDNQDGHIRUVNQLQJLVLQLQVWUXNWLRQ 'HMXULGLVNDKLQGUHQKDUPHGI¸UWDWW.ULPLQDOY§UGHQKDUKDIWVY§UWDWWJHQRPI¸UD XSSGUDJVRP§ODJWVGHP,UHJOHULQJVEUHYHWI¸UILFN.ULPLQDOY§UGHQLXSSGUDJ DWWIU§QRFKPHGJHQRPI¸UDXSSUHSDGHV\VWHPDWLVNDXSSI¸OMQLQJDUDY EDNJUXQGVIDNWRUHURFKEHKRYVRPU§GHQDYEHW\GHOVHI¸UULVNHQDWW§WHUIDOODLEURWW EODQGNOLHQWHUVRPYHUNVW¦OOHUS§I¸OMGV§NDOODGHNOLHQWNDUWO¦JJQLQJDU ,VLWWVYDUS§

,QWHUYMXPHG)R8,QWHUYMXPHGVHQLRUKDQGO¦JJDUH6HNWLRQHQI¸UEHKDQGOLQJVVW¸G +HPVW¦OODQVNLFNDGHVWLOOUHJHULQJHQLRNWREHUGQU .9ñ (SRVWPHG%URWWVI¸UHE\JJDQGHU§GHWVMXULVWHUVEHG¸PQLQJIU§Q-XULVWHUQDS§ %URWWVI¸UHE\JJDQGHU§GHWK¦QYLVDGHLVLQEHG¸PQLQJWLOOHQSURSRVLWLRQRPEHKDQGOLQJDY SHUVRQXSSJLIWHUI¸UIRUVNQLQJV¦QGDP§O÷8SSJLIWHQDWWIRUVNDNDQ¦YHQUHJOHUDVS§DQQDWV¦WWWH[GLUHNWL ODJHOOHUJHQRPV¦UVNLOGDUHJHULQJVEHVOXW2PXSSJLIWHQDWWIRUVND¦UW\GOLJWIDVWVW¦OOGS§GHWWDV¦WWI¸UHQ P\QGLJKHWKDUP\QGLJKHWHQP¸MOLJKHWDWWJUXQGDEHKDQGOLQJDYSHUVRQXSSJLIWHUVRP¦UQ¸GY¦QGLJI¸U DWWXWI¸UDIRUVNQLQJHQS§DWWGHW¦UHQXSSJLIWDYDOOP¦QWLQWUHVVHHQOLJWDUWLNHOH÷6HSURS EHWUVNUV ,QWHUYMXPHGFKHII¸U(QKHWHQI¸UP\QGLJKHWVMXULGLNS§.ULPLQDOY§UGHQ 5HJHULQJVEHVOXW-XGHOYLV-X

5LNVUHYLVLRQHQ

Bilaga

UHJHULQJVXSSGUDJHWNRQVWDWHUDGH.ULPLQDOY§UGHQDWWGHWIDQQVMXULGLVND EHJU¦QVQLQJDUVRPKLQGUDGHGHPIU§QDWWJHQRPI¸UDNOLHQWNDUWO¦JJQLQJDUQDS§GHW V¦WWVRP.ULPLQDOY§UGHQV§JVRPPHVW¸QVNY¦UW'HQI¸UVWDNOLHQWNDUWO¦JJQLQJHQ VRPJHQRPI¸UGHVXWLIU§QUHJHULQJVXSSGUDJHWE\JJGHG¦UI¸UHQEDUWS§HWWEHJU¦QVDW XUYDODY.ULPLQDOY§UGHQVHJQDGDWD )R8HQKHWHQKDUQ¦POLJHQLQWHKHOOHUWLOO§WLWVDQY¦QGDXSSJLIWHUVRP .ULPLQDOY§UGHQVHJHQVWDWLVWLNVHNWLRQKDUVDPODWLQ.ULPLQDOY§UGHQVMXULVWHUJMRUGH EHG¸PQLQJHQDWWGDWDVRPKDQWHUDVL.ULPLQDOY§UGHQVVWDWLVWLNVHNWLRQRPIDWWDVDY VWDWLVWLNVHNUHWHVV (IWHUVRPVWDWLVWLNVHNUHWHVVHQ¦UDEVROXWNDQXSSJLIWHULQWH O¦PQDVXWRPGHWLQWHILQQVV¦UVNLOGDXQGDQWDJI¸UGHWEODQGDQQDWI¸UIRUVNQLQJV RFKVWDWLVWLN¦QGDP§O.ULPLQDOY§UGHQVMXULVWHUPHQDGHDWWIRUVNQLQJVXQGDQWDJHWL EHVW¦PPHOVHQLQWHJ¦OOGH)R8HQKHWHQHIWHUVRPGHLQWHEHG¸PGHVVRPHQ ÷VM¦OYVW¦QGLJIRUVNQLQJVLQU¦WWQLQJ÷'¦UPHGDQV§JVGHWDWWVWDWLVWLNVHNUHWHVVHQLQWH NXQGH¸YHUI¸UDVIU§QVWDWLVWLNVHNWLRQHQWLOO)R8HQKHWHQ 'HMXULGLVNDKLQGUHQKDUVRPWLGLJDUHQ¦PQWVI§WWNRQVHNYHQVHUI¸U .ULPLQDOY§UGHQVP¸MOLJKHWHUDWWJHQRPI¸UDHIIHNWXWY¦UGHULQJDU0HQ)R8HQKHWHQ XSSJHUDWWGHWRFNV§¦UHQUHVXUVSULRULWHULQJVIU§JDYLONDEHKDQGOLQJVSURJUDPVRP HIIHNWXWY¦UGHUDVHOOHULQWH )R8HQKHWHQKDUHQSULRULWHULQJVRUGQLQJI¸U NRPPDQGHHIIHNWXWY¦UGHULQJDURFKKDUS§E¸UMDWXWY¦UGHULQJDUDYWUH EHKDQGOLQJVSURJUDP 8WY¦UGHULQJDUQDKDUGRFNVW¸WWS§SUREOHPHIWHUVRP )R8HQKHWHQLQWHKDUNXQQDWK¦PWDLQUHJLVWHUGDWDHOOHUDQY¦QGDVLJDYXSSJLIWHU IU§QVWDWLVWLNVHNWLRQHQRFKULVNHUDUG¦UI¸UDWWEOLI¸UVHQDGHHOOHUDYJU¦QVDGHS§V§V¦WW DWWGHLQWHNRPPHUNXQQDXWWDODVLJRPHIIHNW 'HW¦UDOOWV§HWWVWRUWKLQGHUI¸UE§GH HIIHNWXWY¦UGHULQJDURFKNOLHQWNDUWO¦JJQLQJDU

'HW¦ULQWHEDUD.ULPLQDOY§UGHQVRPKDUKDIWSUREOHPPHGWLOOJ§QJWLOOGDWD'HQQ\D GDWDVN\GGVI¸URUGQLQJHQKDUOHWWWLOODWWVYHQVNDP\QGLJKHWHUVRPEHGULYHUIRUVNQLQJ KDUEHK¸YWVNDSDW\GOLJDUHULNWOLQMHU9HWHQVNDSVU§GHWKDUVHGDQLXSSJLIWDWWOHGD HWWQ¦WYHUNI¸U)R8P\QGLJKHWHURFKGHJDYXWHQKDQGERNVRPXSSGDWHUDGHV .ULPLQDOY§UGHQKDUKDIWV¦UVNLOGDXWPDQLQJDUJHQRPDWWGHVDNQDWIRUVNQLQJ LVLQLQVWUXNWLRQPHQ¦QG§EHGULYLWIRUVNQLQJXWLIU§QSULRULWHULQJDUIU§Q JHQHUDOGLUHNW¸UHQ'HVVXWRPRPIDWWDV.ULPLQDOY§UGHQDYUHJOHULQJDUVRPKDUDWW J¸UDPHGEURWWVGDWDODJHQYLONHWJ¸UGHUDVVLWXDWLRQ¦QQXPHU

.ULPLQDOY§UGHQ 5HGRYLVQLQJDYUHJHULQJVXSSGUDJWLOO.ULPLQDOY§UGHQRP§WHUNRPPDQGHNOLHQWXSSI¸OMQLQJDU Vñ (QOLJWNDSiRIIHQWOLJKHWVRFKVHNUHWHVVODJHQ26/ ,HQOLJKHWPHG26/G§XSSJLIWHUQDLQWHVNXOOHYDUDVN\GGDGHHQOLJWNDSiRFKi26/,QWHUYMXPHG FKHII¸U(QKHWHQI¸UP\QGLJKHWVMXULGLNS§.ULPLQDOY§UGHQ ,QWHUYMXPHG)R8 %HKDQGOLQJVSURJUDPPHQ¦U5933UHGRYRFK&RQFHQW ,QWHUYMXPHG)R8 9HWHQVNDSVU§GHW 6WDGJDUI¸U1¦WYHUNHWI¸U)R8P\QGLJKHWHU 9HWHQVNDSVU§GHW .YDOLWHWLPSOHPHQWHULQJ RFKQ\WWD(Q)R8KDQGERNI¸UVWDWOLJDP\QGLJKHWHU 9HWHQVNDSVU§GHW .YDOLWHWLPSOHPHQWHULQJRFK Q\WWD(Q)R8KDQGERNI¸UVWDWOLJDP\QGLJKHWHU

5LNVUHYLVLRQHQ

Bilaga

NRPSOLFHUDGG§GHWILQQV\WWHUOLJDUHODJVWLIWQLQJDWWWDK¦QV\QWLOO )U§JDQ¦UPHG DQGUDRUGNRPSOH[HIWHUVRPGHQEHU¸UIOHUDROLNDODJVWLIWQLQJDU.ULPLQDOY§UGHQ DUEHWDUI¸UDWWIU§JDQVNDI§HQO¸VQLQJJHQRPDWWO§WDU¦WWVDYGHOQLQJHQJHQRPI¸UDHQ U¦WWVOLJDQDO\V5LNVUHYLVLRQHQNRQVWDWHUDUDWWGHMXULGLVNDKLQGUHQWURWVVLQ NRPSOH[LWHWVQDUDVWE¸UI§HQO¸VQLQJI¸UDWWYLNWLJNXQVNDSLQWHVNDJ§I¸UORUDGRFK I¸UDWWXWYHFNOLQJHQDYGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWLQWHVNDKLQGUDV

'HQPDMEHVOXWDGHFKHIHQI¸U-XVWLWLHGHSDUWHPHQWHWRPHQIXOOVW¦QGLJ¸YHUV\QDYODJHQ RFKI¸URUGQLQJHQRPNULPLQDOY§UGHQVEHKDQGOLQJDYSHUVRQXSSJLIWHULQRP EURWWVGDWDODJHQVRPU§GHI¸UDWW.ULPLQDOY§UGHQVNXOOHI§HQXSSGDWHUDGUHJLVWHUODJVWLIWQLQJVRP¦YHQYDU DQSDVVDGWLOOEURWWVGDWDODJHQ(QSURPHPRULDSXEOLFHUDGHVLMXQL6H'6

5LNVUHYLVLRQHQ

Bilaga

Ƙ ŒĞŠŚŒÃŚŒêŋȊĬßąȊŋêěĬĤĤêĥåÃŚĉĬĥêŋȊ

5LNVUHYLVLRQHQKDUJUDQVNDWRP.ULPLQDOY§UGHQEHGULYHUVLQEHKDQGOLQJVYHUNVDPKHW S§HWWHIIHNWLYWV¦WW,GHWWDNDSLWHOUHGRYLVDU5LNVUHYLVLRQHQGHEHG¸PQLQJDURFK VOXWVDWVHUVRPYLKDUGUDJLWXWLIU§QJUDQVNQLQJHQRFKGHUHNRPPHQGDWLRQHUVRPYL O¦PQDUWLOO.ULPLQDOY§UGHQ 5LNVUHYLVLRQHQV¸YHUJULSDQGHVOXWVDWV¦UDWW.ULPLQDOY§UGHQVEHKDQGOLQJVYHUNVDPKHW LQWHIXOOWXWEHGULYVS§HWWHIIHNWLYWV¦WW'HQKXYXGVDNOLJDI¸UNODULQJHQ¦UDWW YHUNVDPKHWHQ¦UXQGHUGLPHQVLRQHUDGS§JUXQGDYDWWGHWVDNQDVE§GHSHUVRQDOVRP NDQEHGULYDEHKDQGOLQJVSURJUDPRFKORNDOHUDWWEHGULYDGHPL'HW¦UHQOLWHQDQGHO DYNOLHQWHUQDPHGEHKRYDYEHKDQGOLQJVSURJUDPVRPI§UGHODYGHPRFKHQ¦QQX PLQGUHDQGHOVRPIXOOI¸OMHUGHP 9LVVDDYGHEULVWHUVRPYLNRQVWDWHUDWXQGHUJUDQVNQLQJHQNDQI¸UNODUDVDY RPVW¦QGLJKHWHUVRPOLJJHUXWDQI¸UP\QGLJKHWHQVHJHQNRQWUROO8QGHUGHQ JUDQVNDGHSHULRGHQKDUHQJU¸YUHEURWWVOLJKHWY¦[WIUDP'HWKDUOHWWWLOOIOHUD VWUDIIVN¦USQLQJDUWLOOI¸OMGDY¦QGUDGODJVWLIWQLQJVRPLVLQWXUUHVXOWHUDWLDWWIOHU SHUVRQHUG¸PWVWLOOO¦QJUHVWUDII'HWKDULQQHEXULWHQVWRU¸NQLQJDYDQWDOHWNOLHQWHUL V§Y¦ODQVWDOWVRPIULY§UGYLONHWS§YHUNDWEHKDQGOLQJVYHUNVDPKHWHQQHJDWLYW$QGUD I¸UNODULQJDUWLOONRQVWDWHUDGHEULVWHUH[HPSHOYLVDYVDNQDGDYHQVW¸GMDQGHPLOM¸RFK EHKRYDY\WWHUOLJDUHXWYHFNOLQJDYEHKDQGOLQJVYHUNVDPKHWHQNDQGRFNDQVHVOLJJD LQRPP\QGLJKHWHQVHJHQNRQWUROO5LNVUHYLVLRQHQVHUG¦UI¸UDWWGHWILQQVRPU§GHQ VRP.ULPLQDOY§UGHQE¸UXWYHFNODI¸UDWWNXQQDQ§IOHUNOLHQWHUPHG EHKDQGOLQJVSURJUDP

Ƙǡƒ ‚êŋŒĬĥÃĞȊĬßąȊĞĬěÃĞêŋȊŒÒŚŚêŋȊŚÃěêŚȊÿĶŋȊąŠŋȊŒŚĬŋȊÃĥåêĞȊÃŶȊ

ěĞĉêĥŚêŋĥÃȊVŋĉĤĉĥÃĞŶÙŋåêĥȊěÃĥȊĥÙȊ

.ULPLQDOY§UGHQVDPELWLRQ¦UDWWV§P§QJDNOLHQWHUVRPP¸MOLJWVRPEHG¸PWVKD PHGHOK¸JHOOHUK¸JULVNDWW§WHUIDOODLEURWWVNDJ§LJHQRPPLQVWHWW EHKDQGOLQJVSURJUDP'HWJ¦OOHUFLUNDSURFHQWDYDOODNOLHQWHUPHQO§QJWLIU§QV§ P§QJDHUEMXGVHOOHUVOXWI¸UHWWEHKDQGOLQJVSURJUDP6§KDUGHWVHWWXWXQGHUKHODGHQ JUDQVNDGHSHULRGHQ.ULPLQDOY§UGHQKDUGRFNJMRUWEHG¸PQLQJHQDWWGHWLQWH¦U UHDOLVWLVNWDWWQ§DOODVRPERUGHJ§EHKDQGOLQJVSURJUDPHIWHUVRPGHVDNQDUSHUVRQDO RFKORNDOHUI¸UDWWO\FNDVPHGGHW'HKDUG¦UI¸UVDWWHWWLQWHUQWGHOP§ORPDWWQ§ §WPLQVWRQHSURFHQWDYGHNOLHQWHUVRPEHG¸PVKDEHKRYDYDWWJ§0HQYDU GHWHQGDVWSURFHQWDYNOLHQWHUQDS§DQVWDOWUHVSHNWLYHSURFHQWDYNOLHQWHUQDL IULY§UGVRPIXOOI¸OMGHHWWEHKDQGOLQJVSURJUDP 'HQIU¦PVWDI¸UNODULQJHQWLOODWWV§I§NOLHQWHUHUEMXGVRFKIXOOI¸OMHU EHKDQGOLQJVSURJUDP¦UDWWGHWU§GHUEULVWS§E§GHSHUVRQDORFKORNDOHU'HWEHURUS§ GHQDNWXHOODEHO¦JJQLQJVVLWXDWLRQHQRFKUHNU\WHULQJVI¸UXWV¦WWQLQJDUQDVRP EHJU¦QVDU.ULPLQDOY§UGHQVP¸MOLJKHWHUDWWGLPHQVLRQHUDEHKDQGOLQJVYHUNVDPKHWHQ

5LNVUHYLVLRQHQ

Bilaga

I¸UDWWQ§DOODNOLHQWHUPHGEHKRYDYEHKDQGOLQJVSURJUDP.ULPLQDOY§UGHQKDU S§E¸UMDWHWWDUEHWHI¸UDWW¸NDDQWDOHWDQVW¦OOGDVRPNDQJHQRPI¸UD EHKDQGOLQJVSURJUDPSURJUDPOHGDUHRFKKDURFNV§JMRUWRP SURJUDPOHGDUXWELOGQLQJHQI¸UDWWIOHUVNDNXQQDJ§GHQRFKI¸UDWWGHQVNDJ§ VQDEEDUHDWWJHQRPI¸UD0HQGHWWDUWURWVDOOWWLGDWWXWELOGDSURJUDPOHGDUH .ULPLQDOY§UGHQVLJQDOHUDUGHVVXWRPDWWSHUVRQDORPV¦WWQLQJHQEODQGSURJUDPOHGDUQD LYLVVDIDOO¦UK¸JRFKDWWGHWS§IOHUDK§OO¦UVY§UWDWWUHNU\WHUDQ\D.ULPLQDOY§UGHQKDU LQWHKHOOHUS§QDWLRQHOOQLY§HQIXOOVW¦QGLJELOGDYKXUP§QJDDQVW¦OOGDVRPNDQOHGD SURJUDPYLONHWRFNV§S§YHUNDUP¸MOLJKHWHUQDDWWI¸OMDXSSYHUNVDPKHWHQ 1¦U.ULPLQDOY§UGHQXW¸NDUDQWDOHWSURJUDPOHGDUH¦UGHWVDPWLGLJWYLNWLJWDWWDUEHWD I¸UDWWEHK§OODEHILQWOLJDSURJUDPOHGDUH(WWV¦WWDWWEHK§OODDQVW¦OOGD¦UDWWHUEMXGD O¸SDQGHNRPSHWHQVXWYHFNOLQJRFKKDQGOHGQLQJ*UDQVNQLQJHQYLVDUGRFNDWW SURJUDPOHGDUQDLQWHKDUOLNY¦UGLJDI¸UXWV¦WWQLQJDUI¸UNRPSHWHQVXWYHFNOLQJ¸YHU ODQGHW([HPSHOYLVYDULHUDUGHWRPSURJUDPOHGDUHI§UKDQGOHGQLQJHIWHUDYVOXWDG XWELOGQLQJHOOHULQWHOLNVRPKXUP¸MOLJKHWHUWLOOIRUPHOOWHUIDUHQKHWVXWE\WHPHG NROOHJRUVHUXW6\VWHPDWLVNKDQGOHGQLQJ¦UHQOLJW.ULPLQDOY§UGHQHQYLNWLJ NRPSRQHQWI¸UHQIUDPJ§QJVULN§WHUIDOOVI¸UHE\JJDQGHEHKDQGOLQJV§GHWERUGH ULPOLJWYLVILQQDVLKHODODQGHW /RNDOEULVWHQEHURUS§GHQVWRUD¸NQLQJHQDYDQWDOHWNOLHQWHUVRPS§J§WWVHGDQ RFKVRP¦YHQSURJQRVWLVHUDVI¸UNRPPDQGH§U.ULPLQDOY§UGHQEHK¸YHUG¦UI¸UXW¸ND E§GHEHILQWOLJDDQVWDOWHURFKIULY§UGVNRQWRUVDPW¦YHQE\JJDKHOWQ\DDQVWDOWHU .ULPLQDOY§UGHQKDUWDJLWIUDPW\SKXVVRPVNDDQY¦QGDVI¸UGHWWDV\IWH7DQNHQPHG W\SKXVHQYDUDWWYDUMHERVWDGVUXPVNXOOHLQU\PPDHQNOLHQWPHQUXPPHQKDUWLOO VWRUGHOUHGDQIU§QE¸UMDQEHK¸YWGXEEHOEHO¦JJDVXWDQDWWGHWYDULWP¸MOLJWDWWIXOOWXW NRPSHQVHUDI¸UGHWWDQ¦UGHWJ¦OOHUJHPHQVDPKHWVXWU\PPHQRFKORNDOHUVRPNDQ DQY¦QGDVI¸UEHKDQGOLQJVYHUNVDPKHW†YHQNRQWRUI¸USURJUDPOHGDUQDG¦UGHNDQ VN¸WDDOOWDUEHWHLVDPEDQGPHGEHKDQGOLQJVSURJUDPPHQ¦UHQEULVWYDUD 6DPPDQWDJHWVHU5LNVUHYLVLRQHQHQULVNDWWGHW¦YHQIRUWVDWWNRPPHUU§GDEULVWS§ SURJUDPOHGDUHRFKORNDOHUI¸UDWWEHGULYDEHKDQGOLQJVYHUNVDPKHWL5LNVUHYLVLRQHQ EHG¸PHUG¦UI¸UDWW.ULPLQDOY§UGHQEHK¸YHUVH¸YHUVLQUHVXUVV¦WWQLQJV§DWW WLOOU¦FNOLJWPHGSURJUDPOHGDUHRFKSURJUDPORNDOHULI¸UK§OODQGHWLOOP§OV¦WWQLQJNDQ WLOOKDQGDK§OODV

ƘǡƓ VŋĉĤĉĥÃĞŶÙŋåêĥȊąÃŋȊŠŚŶêßěĞÃŚȊÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚêĥǢȊ

ĤêĥȊÞêąĶŶêŋȊÞÒŚŚŋêȊěŠĥŒěÃňȊĬĤȊěĞĉêĥŚňĬňŠĞÃŚĉĬĥêĥŒȊÞêąĬŶȊ

5LNVUHYLVLRQHQEHG¸PHUDWW.ULPLQDOY§UGHQXQGHUGHQJUDQVNDGHSHULRGHQKDU XWYHFNODWEHKDQGOLQJVYHUNVDPKHWHQS§IOHUDV¦WWRFKDUEHWDWDNWLYWPHGDWWLGHQWLILHUD YDGVRPEHK¸YHUJ¸UDVI¸UDWWQ§IOHUNOLHQWHUPHGEHKDQGOLQJVSURJUDP .ULPLQDOY§UGHQKDU¦YHQWDJLWIOHUDVWHJPRWHQPHUOLNY¦UGLJWLOOJ§QJWLOO EHKDQGOLQJVSURJUDP¸YHUODQGHWEODQGDQQDWJHQRPHWWPLQGUHRFKPHUHQKHWOLJW SURJUDPXWEXG.ULPLQDOY§UGHQKDUH[HPSHOYLVWDJLWIUDP.ULPIRNXVHWWNRUW

5LNVUHYLVLRQHQ

Bilaga

SURJUDPVRPVNDQ§NOLHQWHUPHGNRUWDYHUNVW¦OOLJKHWHU0HQ.ULPIRNXVNDQLQWH W¦FNDDOODEHKRYRFKYLVVDNOLHQWHUKDUEHKRYDYPLQGUHYDQOLJDSURJUDPVRPLQWHNDQ ILQQDV¸YHUDOOW'HWWDKDULQWHKHOOHUNXQQDWO¸VDVJHQRPDWWO§WDNOLHQWHUGHOWDL EHKDQGOLQJVSURJUDPS§GLVWDQVHIWHUVRP.ULPLQDOY§UGHQLQWHLWLOOU¦FNOLJRPIDWWQLQJ KDUGHWHNQLVNDO¸VQLQJDUVRPNU¦YV5LNVUHYLVLRQHQNRQVWDWHUDULOLNKHWPHG .ULPLQDOY§UGHQDWWGHWIRUWIDUDQGHILQQVEHKRYDYIRUWVDWWXWYHFNOLQJRFK DQSDVVQLQJDUDYSURJUDPPHQ([HPSHOYLVILQQVEHKRYDYSURJUDPS§DQGUDVSU§N¦Q VYHQVNDRFKDYXWYHFNOLQJDYEHILQWOLJDRFKQ\DSURJUDPI¸UDWWYHUNOLJHQQ§IUDPWLOO NOLHQWHUQD'HWEHK¸YVRFNV§DQSDVVQLQJDUI¸UDWWSURJUDPPHQVNDSDVVDI¸UNYLQQRU (WWV¦WWDWWLGHQWLILHUDYLONDEHKRYDYEHKDQGOLQJVSURJUDPVRP.ULPLQDOY§UGHQV NOLHQWHUKDU¦UDWWNDUWO¦JJDNOLHQWSRSXODWLRQHQS§JUXSSQLY§.ULPLQDOY§UGHQKDU GRFNLQWHNXQQDWJ¸UDNOLHQWNDUWO¦JJQLQJDUPHGGHQNYDOLWHWVRPGH¸QVNDWXQGHU VHQDUH§UHIWHUVRPGHVHWWMXULGLVNDKLQGHUI¸UDWWK¦PWDLQQ¸GY¦QGLJDUHJLVWHUGDWD IU§QDQGUDP\QGLJKHWHUHOOHUDQY¦QGDP\QGLJKHWHQVHJHQVWDWLVWLNLGHWWDV\IWH8WDQ UHJLVWHUGDWDJ§UGHWLQWHDWWS§HWWHQNHOWV¦WWI¸OMDLQGLYLGHUYLONHW¦UHQI¸UXWV¦WWQLQJ I¸UDWWNXQQDJ¸UDMXVWNOLHQWNDUWO¦JJQLQJDUVRPLNRPELQDWLRQPHGDQQDQ LQIRUPDWLRQNDQXWJ¸UDHQYLNWLJJUXQGI¸UXWYHFNOLQJDYQ\DRFKEHILQWOLJDSURJUDP *HQRPDWWIRUVNQLQJQXKDUVNULYLWVLQL.ULPLQDOY§UGHQVLQVWUXNWLRQVNXOOH .ULPLQDOY§UGHQI§XW¸NDGHP¸MOLJKHWHUDWWDQY¦QGDVWDWLVWLNI¸UNOLHQWNDUWO¦JJQLQJDU PHQYLVVDKLQGHUNYDUVW§UVRPKDUDWWJ¸UDPHGKXUSHUVRQXSSJLIWVEHKDQGOLQJRFK VWDWLVWLNVHNUHWHVVVNDWRONDV.ULPLQDOY§UGHQVU¦WWVDYGHOQLQJVNDWDIUDPHQU¦WWVOLJ DQDO\VPHQSURFHVVHQKDUS§J§WWLIOHUD§URFK5¦WWVDYGHOQLQJHQKDUYDULWWYXQJQDDWW O§WDDQGUDXSSGUDJJ§I¸UH0HQXWDQHQELOGDYSRSXODWLRQHQVEHKRYILQQVHQULVNI¸U DWWEHKDQGOLQJVSURJUDPPHQLQWHP¸WHUGHVVDS§U¦WWV¦WW5LNVUHYLVLRQHQEHG¸PHUDWW GHW¦UDYVWRUYLNWDWW5¦WWVDYGHOQLQJHQO¸VHUIU§JDQV§VQDUWVRPP¸MOLJWV§DWW .ULPLQDOY§UGHQUHJHOEXQGHWNDQXQGHUV¸NDNOLHQWSRSXODWLRQHQVEHKRYRFKXWIRUPD RFKXWYHFNODEHKDQGOLQJVSURJUDPPHQXWLIU§QYDGVRPG§IUDPNRPPHU

ƘǡƔ VĞĉêĥŚêŋĥÃŒȊŶêŋěŒŚÒĞĞĉĀąêŚŒňĞÃĥêŋĉĥĀȊĤÙŒŚêȊňŋĉĬŋĉŚêŋÃŒȊĬßąȊ

ÿĶĞĘÃŒȊŠňňȊňÙȊÃĀĀŋêĀêŋÃåȊĥĉŶÙȊÿĶŋȊÃŚŚȊVŋĉĤĉĥÃĞŶÙŋåêĥȊŒěÃȊ

ěŠĥĥÃȊŶĉåÃŋêŠŚŶêßěĞÃȊÃŋÞêŚêŚȊ

.ULPLQDOY§UGHQKDUHQSURFHVVI¸UDUEHWHWPHGSODQHULQJHQDYNOLHQWHQV YHUNVW¦OOLJKHWYLONHQ¦UHQI¸UXWV¦WWQLQJI¸UEHKDQGOLQJVYHUNVDPKHWHQ0HQS§ JUXQGDYSHUVRQDOEULVWLYHUNVDPKHWHQULVNHUDUDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJ DWWSULRULWHUDVQHULSUDNWLNHQ3HUVRQDOHQXSSOHYHUS§YLVVDK§OODWWDUEHWHWPHG YHUNVW¦OOLJKHWVSODQHULQJLQWHJHVWLOOU¦FNOLJWJRGDI¸UXWV¦WWQLQJDU)¸UNOLHQWHUQDNDQ NRQVHNYHQVHQEOLDWWYHUNVW¦OOLJKHWVSODQHULQJHQLQWHEOLUNODULWLGYLONHWLVLQWXUNDQ S§YHUNDP¸MOLJKHWHQDWWGHOWDLEHKDQGOLQJVSURJUDP(QKDVWLJWJHQRPI¸UGSODQHULQJ NDQRFNV§PLVVDDWWLGHQWLILHUDEHKRYYLONHWNDQOHGDWLOODWWNOLHQWHQLQWHPDWFKDV PHGU¦WWSURJUDP

5LNVUHYLVLRQHQ

Bilaga

.ULPLQDOY§UGHQI¸UV¸NHUPLQVNDS§DGPLQLVWUDWLRQRFKGRNXPHQWDWLRQRFKDUEHWDU I¸UDWWNRUWDXWUHGQLQJVSURFHVVHQQ¦UGHWJ¦OOHUYHUNVW¦OOLJKHWVSODQHULQJI¸UDWWIULJ¸UD WLGI¸UNOLHQWQ¦UDDUEHWHYLONHW¦USRVLWLYW0HQGHW¦URFNV§YLNWLJWDWWI¸UVW§YDU SUREOHPXSSVW§URFKYDUI¸UE¦WWULQJVSRWHQWLDOHQOLJJHUV§DWWLQWHYLNWLJDGHODUWDSSDV ERUW.ULPLQDOY§UGHQKDUGRFNLQWHP¸MOLJKHWDWWS§DJJUHJHUDGQLY§I¸OMDXSSLYLONHQ XWVWU¦FNQLQJEHKRYP¸WVDYDGHNYDWDLQVDWVHU'HKDULQWHKHOOHUYHUNW\JI¸UDWWNXQQD M¦PI¸UDYHUNVDPKHWVVW¦OOHQHOOHUUHJLRQHUPHGYDUDQGUDPHGV\IWHWDWWLGHQWLILHUD XWYHFNOLQJV§WJ¦UGHUI¸UDWWE¦WWUHNXQQDPDWFKDEHKRYPHGEHKDQGOLQJVSURJUDP

5LNVUHYLVLRQHQDQVHUDWWGHW¦UYLNWLJWDWW.ULPLQDOY§UGHQDUEHWDUI¸UDWWSULRULWHUD DUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJHQJHQRPDWWJHDQVW¦OOGDVRPDUEHWDUPHG YHUNVW¦OOLJKHWVSODQHULQJJRGDI¸UXWV¦WWQLQJDUDWWXWI¸UDHWWEUDDUEHWHV§DWWGHRFNV§ Y¦OMHUDWWIRUWV¦WWDDUEHWDPHGGHW'HW¦UYLNWLJWDWW.ULPLQDOY§UGHQVWU¦YDUHIWHUDWW NXQQDI¸OMDXSSLYLONHQXWVWU¦FNQLQJEHKRYP¸WVDYDGHNYDWDLQVDWVHUI¸UDWWNXQQD YLGDUHXWYHFNODDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJHQ(QY¦OJHQRPW¦QNWRFK JHQRPI¸UGYHUNVW¦OOLJKHWVSODQHULQJ¦UHQI¸UXWV¦WWQLQJI¸UDWWNOLHQWHQVNDNXQQD I¸U¦QGUDVRFK§WHUIDOOHQLEURWWG¦UPHGPLQVNDV

Ƙǡƕ VĞĉêĥŚêŋĥÃȊÞêąĶŶêŋȊĀêŒȊĀĬåÃȊÿĶŋŠŚŒÒŚŚĥĉĥĀÃŋȊÃŚŚȊ

ŚĉĞĞĀĬåĬĀĶŋÃȊŒĉĀȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥȊȊ

$OODNOLHQWHUVRPEHG¸PVKDEHKRYDYEHKDQGOLQJVSURJUDPKDULQWHUHHOOD P¸MOLJKHWHUDWWJ§SURJUDP(WWKLQGHUVRPIUDPNRPPLWLJUDQVNQLQJHQ¦UYLVVD NOLHQWHUVRWLOOU¦FNOLJDNXQVNDSHULVYHQVND'¦UVNXOOH.ULPLQDOY§UGHQNXQQDDUEHWD PHGROLNDIRUPHUDYVSU§NOLJDDQSDVVQLQJDUI¸UDWWQ§IOHUNOLHQWHU .ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDPE\JJHUS§DWWGHWVNDILQQDVHQVW¸GMDQGHPLOM¸ UXQWNOLHQWHQPHOODQEHKDQGOLQJVVHVVLRQHUQD(QVW¸GMDQGHPLOM¸KDQGODUEODQG DQQDWRPDWWSHUVRQDOHQVNDSDUHQUHODWLRQPHGNOLHQWHQRFKDUEHWDUWLOOVDPPDQVI¸U DWWVW¸GMDNOLHQWHUQDLGHUDVI¸U¦QGULQJVSURFHVV'HW¦URFNV§YLNWLJWDWWGHQI\VLVND PLOM¸Q¦UOXJQV¦NHURFKWU\JJ(QV§GDQPLOM¸NDQS§YHUNDNOLHQWHUQDVPRWWDJOLJKHW LEHKDQGOLQJVSURJUDPPHQ*UDQVNQLQJHQYLVDUDWWLGHQU§GDQGHVLWXDWLRQHQS§ DQVWDOWG¦UDOOWIOHUGHODUS§JHPHQVDPPDXWU\PPHQVRPHJHQWOLJHQ¦UDYVHGGDI¸U I¦UUHRFKGHWGHVVXWRPU§GHUEULVWS§SHUVRQDOEOLUHQVW¸GMDQGHPLOM¸DOOWVY§UDUHDWW XSSU¦WWK§OOD˜YHUEHO¦JJQLQJHQNDQRFNV§LQQHE¦UDDWWWLGHQI¸UV\VVHOV¦WWQLQJ PLQVNDURFKDWWEHKDQGOLQJVVHVVLRQHUNDQEHK¸YDVW¦OODVLQ,HQK§UWEHODVWDG SHUVRQDOVW\UNDVRPLYLVVDIDOOEHVW§UDYQ\DQVW¦OOGSHUVRQDOULVNHUDUNXQVNDSHQRP EHKDQGOLQJVYHUNVDPKHWHQRFKNRPSHWHQWNOLHQWQ¦UDDUEHWHYDUDO§JYLONHWNDQ PHGI¸UDDWWNOLHQWHUVP¸MOLJKHWDWW¸YDS§GHWVRPO¦UVXWLEHKDQGOLQJVSURJUDPPHQ PLQVNDU ,IULY§UGHQKDU.ULPLQDOY§UGHQEHJU¦QVDGHP¸MOLJKHWHUDWWWLOOKDQGDK§OODHQVW¸GMDQGH PLOM¸.OLHQWHUVRPDYWM¦QDUHQIULY§UGVS§I¸OMGKDUGRFNUHJHOEXQGHQNRQWDNWPHGVLQ IULY§UGVLQVSHNW¸UVRPVNDDQY¦QGDVLJDYVDPWDOVPHWRGHQ.ULPVWLFVI¸UDWWPLQVND ULVNHQI¸U§WHUIDOOLEURWW'HWO¦JH.ULPLQDOY§UGHQEHILQQHUVLJLLQQHE¦U¦YHQULVNDWW

5LNVUHYLVLRQHQ

Bilaga

IULY§UGVNRQWRUL¸NDGXWVWU¦FNQLQJWYLQJDVDWWJOHVDXWGHVVDNRQWDNWHUYLONHWJ¸UDWW E§GHNRQWUROOHQRFKGHW§WHUIDOOVI¸UHE\JJDQGHVW¸GHWWLOONOLHQWHUQDPLQVNDU 5LNVUHYLVLRQHQEHIDUDUDWWGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHWULVNHUDUDWWWU¦QJDVXQGDQ WLOOI¸UP§QI¸UDUEHWHWPHGGHQI\VLVNDV¦NHUKHWHQ$YVDNQDGHQDYHQVW¸GMDQGHPLOM¸ UXQWNOLHQWHQLE§GHDQVWDOWRFKIULY§UGULVNHUDURFNV§DWWOHGDWLOODWW EHKDQGOLQJVSURJUDPPHQLQWHI§UIXOOHIIHNW 1§JRWDQQDWVRPNDQI¸UVY§UDEHKDQGOLQJVGHOWDJDQGHHOOHUS§YHUNDPRWWDJOLJKHWHQ I¸UEHKDQGOLQJVSURJUDPPHQ¦UDWWNULPLQDOY§UGHQVNOLHQWHURIWDUHOLGHUDY EHURHQGHVMXNGRPDURFKKDUHQV¦PUHSV\NLVNK¦OVD¦QEHIRONQLQJHQLVWRUW *UDQVNQLQJHQYLVDUDWWGHQSV\NLVNDRK¦OVDQRFKEHURHQGHVMXNGRPDUQDKRV NULPLQDOY§UGVNOLHQWHUQDNDQXWJ¸UDHWWKLQGHUI¸UGHOWDJDQGHLEHKDQGOLQJVSURJUDP VDPWLGLJWVRPGHWNDQYDUDVY§UWI¸UNULPLQDOY§UGHQVNOLHQWHUDWWI§Y§UGI¸UGHVVD SUREOHPXQGHUGHQWLGGHDYWM¦QDUHQNULPLQDOY§UGVS§I¸OMG

(QGHODYGHWVRPS§YHUNDUNOLHQWHUQDVPRWWDJOLJKHWNDQ.ULPLQDOY§UGHQDUEHWDPHG LQRPUDPHQI¸UEHKDQGOLQJVSURJUDPPHQ0HQI¸UYLVVDNOLHQWHU¦UGHWWDLQWH WLOOU¦FNOLJW(QOLJWQRUPDOLVHULQJVSULQFLSHQVNDNULPLQDOY§UGVNOLHQWHUQDI§Y§UGI¸U I\VLVNDRFKSV\NLVNDEHVY¦UDYGHQDOOP¦QQDVMXNY§UGHQPHQ.ULPLQDOY§UGHQ EHGULYHUDYV¦NHUKHWVP¦VVLJDRFKSUDNWLVNDVN¦OYLVVVMXNY§UGS§DQVWDOWHUQDVM¦OYD +XURPIDWWDQGHGHQ¦UDYJ¸UVDYUHVSHNWLYHNULPLQDOY§UGVUHJLRQ'HWILQQVDOOWV§ LQJDJDUDQWLHUI¸UDWWK¦OVRRFKVMXNY§UGNRPPHUDWWI§WDGHQSODWVGHQEHK¸YHUKDL HQDOOWPHUDQVWU¦QJGSODWVVLWXDWLRQG§GHQLQWHHJHQWOLJHQLQJ§UL.ULPLQDOY§UGHQV JUXQGXSSGUDJ7LOOJ§QJHQDYJ¸UVRFNV§DYYLOND¸YHUHQVNRPPHOVHUVRPILQQVPHG GHUHJLRQHUVRPHQOLJWQRUPDOLVHULQJVSULQFLSHQVNDHUEMXGDY§UG'HWWDELGUDUWLOO DWWVMXNY§UGHQVHUROLNDXWS§GHROLNDDQVWDOWHUQDYLONHWNDQS§YHUNDP¸MOLJKHWHUQD I¸UNOLHQWHUQDDWWWDWLOOVLJEHKDQGOLQJVSURJUDPPHQ .ULPLQDOY§UGHQKDUVLJQDOHUDWDWWGHW¦UV¦UVNLOWYLNWLJWDWWIU§JDQRP/$52RFK DGKGEHKDQGOLQJI§UHQW\GOLJO¸VQLQJG§GHVVDEHKDQGOLQJDU¦UV¦UVNLOWYLNWLJDI¸UDWW ¸NDPRWWDJOLJKHWRFKHIIHNWDYEHKDQGOLQJVSURJUDPPHQ$WWPLQVNDV§UEDUKHWHUQD KRVNOLHQWHUQDELGUDU¦YHQWLOOP¸MOLJKHWHUQDDWWNXQQDXSSU¦WWK§OODHQV¦NHUPLOM¸ LQQHS§DQVWDOWHUQDYLONHWLVLQWXUELGUDUWLOOGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW 5LNVUHYLVLRQHQPHQDUDWWGHWXUHWWVDPK¦OOVSHUVSHNWLYDOOWV§ILQQVDOODQOHGQLQJDWW V¦NHUVW¦OODDWWGHDYNULPLQDOY§UGHQVNOLHQWHUPHGEHKRYDYGHWEHKDQGODVI¸UE§GH QHXURSV\NLDWULVNDGLDJQRVHURFKEHURHQGHVMXNGRPDU 'HQSDUODPHQWDULVND7U\JJKHWVEHUHGQLQJHQKDUI¸UQ¦UYDUDQGHLXSSGUDJDWW DQDO\VHUDKXUGHQVDPODGHNRPSHWHQVHQDYVHHQGHNULPLQDOY§UGPLVVEUXNVRFK EHURHQGHY§UGK¦OVRRFKVMXNY§UGVRFLDOWM¦QVWVDPWGHWFLYLODVDPK¦OOHWV RUJDQLVDWLRQHUS§HWWE¦WWUHRFKHIIHNWLYDUHV¦WWJHPHQVDPWNDQELGUDWLOODWWPLQVND §WHUIDOOLEURWW*UDQVNQLQJHQKDUYLVDWDWWGHW¦UYLNWLJWDWW.ULPLQDOY§UGHQKDUJRGD P¸MOLJKHWHUDWWDUEHWDPHGNOLHQWHUQDVPRWWDJOLJKHWYLONHWGHLGDJVO¦JHWLQWHKDU 5LNVUHYLVLRQHQKRSSDVDWW7U\JJKHWVEHUHGQLQJHQNDQNRPPDPHGI¸UVODJVRPNDQ S§YHUNDGHWWDLSRVLWLYULNWQLQJ

5LNVUHYLVLRQHQ

Bilaga

ƘǡƖ VŋĉĤĉĥÃĞŶÙŋåêĥȊąÃŋȊêĥȊĬŋĀÃĥĉŒÃŚĉĬĥȊŒĬĤȊÿŋÒĤĘÃŋȊŠŚŶêßěĞĉĥĀȊ

ĬßąȊŠŚŶÒŋåêŋĉĥĀȊÃŶȊÞêąÃĥåĞĉĥĀŒňŋĬĀŋÃĤĤêĥǢȊĤêĥȊŒÃěĥÃŋȊ

ĘŠŋĉåĉŒěÃȊÿĶŋŠŚŒÒŚŚĥĉĥĀÃŋȊÃŚŚȊŠŚĥŽŚŚĘÃȊåêĥȊŚĉĞĞȊÿŠĞĞĬȊ

.ULPLQDOY§UGHQKDUHQLQIUDVWUXNWXUI¸UIRUVNQLQJXWY¦UGHULQJRFK SURJUDPXWYHFNOLQJVDPWHWWYHWHQVNDSOLJWU§G.ULPLQDOY§UGHQKDURFNV§HQ DFNUHGLWHULQJVSURFHVVVRPJ§UXWS§DWWLWUHVWHJV¦NHUVW¦OODDWW EHKDQGOLQJVSURJUDPPHQGHEHGULYHU¦UI¸UDQNUDGHLIRUVNQLQJRFKEHSU¸YDG HUIDUHQKHW,QJHWDYSURJUDPPHQVRPJHVLGDJXSSQ§UG¦UHPRWGHQK¸JVWDQLY§QL DFNUHGLWHULQJVSURFHVVHQVRPLQQHE¦UDWWHIIHNWS§§WHUIDOOLEURWWLVYHQVN NULPLQDOY§UGKDUS§YLVDWV$WW.ULPLQDOY§UGHQLQWHKDUJHQRPI¸UWQ§JRQ HIIHNWXWY¦UGHULQJDYWLOOU¦FNOLJNYDOLWHWXQGHUGHQJUDQVNDGHSHULRGHQEHURUS§DWW .ULPLQDOY§UGHQJMRUWEHG¸PQLQJHQDWWGHLQWHNDQK¦PWDLQUHJLVWHUGDWDIU§QDQGUD P\QGLJKHWHUHOOHUWDGHODYVWDWLVWLNIU§QGHQHJQDP\QGLJKHWHQ'HODUDYGHMXULGLVND KLQGUHQKDUDYKM¦OSWVJHQRPDWW.ULPLQDOY§UGHQVHGDQKDUI§WWIRUVNQLQJ LQVNULYHWLVLQQ\DLQVWUXNWLRQ0HQSUHFLVVRPI¸UNOLHQWNDUWO¦JJQLQJDUQDVRP Q¦PQWVRYDQILQQVRV¦NHUKHWRPKXUSHUVRQXSSJLIWVEHKDQGOLQJRFK VWDWLVWLNVHNUHWHVVVNDKDQWHUDV'HVVDIU§JRUE¸UVN\QGVDPWO¸VDVI¸UDWWIRUVNQLQJRFK XWY¦UGHULQJVNDYDUDP¸MOLJDWWJHQRPI¸UD1¦UIU§JDQ¦UO¸VWEHG¸PHU5LNVUHYLVLRQHQ DWW.ULPLQDOY§UGHQVQDUDVWE¸UJHQRPI¸UDHIIHNWXWY¦UGHULQJDUDY EHKDQGOLQJVSURJUDPPHQ

ƘǡƗ êěĬĤĤêĥåÃŚĉĬĥêŋȊȊ

5LNVUHYLVLRQHQO¦PQDUI¸OMDQGHUHNRPPHQGDWLRQHUWLOO.ULPLQDOY§UGHQ • 3ULRULWHUDEHKDQGOLQJVYHUNVDPKHWHQJHQRP¦QGDP§OVHQOLJUHVXUVV¦WWQLQJV§ DWWWLOOU¦FNOLJWPHGSURJUDPOHGDUHRFKSURJUDPORNDOHULI¸UK§OODQGHWLOO P§OV¦WWQLQJNDQWLOOKDQGDK§OODV • 3ULRULWHUDDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJRFKV¦NHUVW¦OODWWGHWILQQV XSSI¸OMQLQJDYLYLONHQXWVWU¦FNQLQJEHKRYP¸WVDYDGHNYDWDLQVDWVHUI¸UDWW NXQQDYLGDUHXWYHFNODDUEHWHWPHGYHUNVW¦OOLJKHWVSODQHULQJHQ • 6¦NHUVW¦OODWWHQVW¸GMDQGHPLOM¸RFKHWWNRPSHWHQWNOLHQWQ¦UDDUEHWVV¦WW JHQRPV\UDUKHODRUJDQLVDWLRQHQI¸UDWWI§IXOOHIIHNWDY EHKDQGOLQJVSURJUDPPHQRFKGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW • 8WYHFNODP¸MOLJKHWHUQDDWWJHQRPI¸UDSURJUDPS§GLVWDQVI¸UDWWXQGYLND DYEURWWQ¦UNOLHQWHUIO\WWDURFKI¸UDWWJ¸UDGHWP¸MOLJWDWWLK¸JUHXWVWU¦FNQLQJ¦Q LGDJP¸WDNOLHQWHUVLQGLYLGXHOODEHKRY • 8QGHUV¸NUHJHOEXQGHWNOLHQWSRSXODWLRQHQVEHKRYRFKXWIRUPDXWEXGHWDY EHKDQGOLQJVSURJUDPXWLIU§QYDGVRPG§IUDPNRPPHU • *HQRPI¸UHIIHNWXWY¦UGHULQJDUDYEHKDQGOLQJVSURJUDPI¸UDWWV¦NHUVW¦OODDWWGH EHKDQGOLQJVSURJUDPVRPHUEMXGVJHUHIIHNW

5LNVUHYLVLRQHQ

Bilaga

êÿêŋêĥŒĞĉŒŚÃȊ

XĉŚŚêŋÃŚŠŋȊĬßąȊÃŋŚĉěĞÃŋȊ

%HDXGU\*<X5$PDQGD(3HUU\$(RFK)D]HO6ö(IIHFWLYHQHVVRI SV\FKRORJLFDOLQWHUYHQWLRQVLQSULVRQWRUHGXFHUHFLGLYLVPDV\VWHPDWLFUHYLHZDQG PHWDDQDO\VLVRIUDQGRPLVHGFRQWUROOHGWULDOV÷ 7KH/DQFHW 9ROXPH,VVXHS 6HSWHPEHU %UXQQHU)1HXPDQQ,<RRQ'5HWWHQEHUJHU06W¾FN(RFK%ULNHQ3 ÷'HWHUPLQDQWVRI'URSRXW)URP&RUUHFWLRQDO2IIHQGHU7UHDWPHQW÷ )URQW3V\FKLDWU\ 0DU )ULVN-÷6NDEURWWVOLQJHQVPRJQDGDYJ¸UDVWUDIIHW"÷ )RUVNQLQJVH KWWSVZZZIRUVNQLQJVHVWUDIIUDEDWWXQJDEURWWVOLQJDU K¦PWDG *LHVEUHFKW&-÷$PHWDDQDO\VLVRIWKHHIIHFWRIYLROHQFHLQWHUYHQWLRQSURJUDPVRQ JHQHUDODQGYLROHQWUHFLGLYLVP÷ -RXUQDORI&RPPXQLW\6DIHW\ :HOO%HLQJ YRO -XQH ,YDUVVRQ'(ULNVVRQ-RFK/XQGKROP/ )RUHQVLVN.%7%HKDQGOLQJI¸U EURWWVG¸PGD 6WXGHQWOLWWHUDWXU -¸QVVRQ. 'HQDYLGHRORJLVHUDGHVWUDIIU¦WWHQ(QVWUDIIU¦WWVLGHRORJLVNDQDO\VDYWDOHWV VWUDIIVN¦USQLQJDU H[DPHQVDUEHWHS§MXULVWSURJUDPPHW/XQGVXQLYHUVLWHW

/DUG«Q0 9¦JHQXWXUNULPLQDOLWHW *RWKLD)RUWELOGQLQJ /RHIIOHU&(RFK1DJLQ'6÷7KH,PSDFWRI,QFDUFHUDWLRQRQ5HFLGLYLVP÷ $QQXDO 5HYLHZRI&ULPLQRORJ\ 9RO

0F0XUUDQ0RFK7KHRGRVL(÷,VWUHDWPHQWQRQFRPSOHWLRQDVVRFLDWHGZLWK LQFUHDVHGUHFRQYLFWLRQRYHUQRWUHDWPHQW"÷ 3V\FKRORJ\&ULPH /DZ ñ

0RVVLQJ÷5HNRUGI§Q\LQWDJQDLI¦QJHOVHRFKLIULY§UGHQ÷ $NDGHPLNHUQ KWWSVDNDGHPLNHUQVHUHNRUGIDQ\LQWDJQDLIDQJHOVHRFKL IULYDUGHQaWH[W YDUDQWDOHWQ\LQWDJQDNOLHQWHUVWDWLVWLN& VRPVO&$SSWHVS&$WLVGDJHQK¦PWDG 2OYHU0(6WRFNGDOH.&RFK:RUPLWK-6÷$PHWDDQDO\VLVRISUHGLFWRUVRI RIIHQGHUWUHDWPHQWDWWULWLRQDQGLWVUHODWLRQVKLSWRUHFLGLYLVP÷ -RXUQDORI&RQVXOWLQJ DQG&OLQLFDO3V\FKRORJ\ )HE 5DQGKDZD5÷.ULPLQDOY§UGHQVORSDUWROYVWHJVSURJUDPPRWPLVVEUXN÷697 1\KHWHUKWWSVZZZVYWVHQ\KHWHULQULNHVNULPLQDOYDUGHQVORSDU WROYVWHJVSURJUDPPRWPLVVEUXNK¦PWDG

5LNVUHYLVLRQHQ

Bilaga

6£QFKH]GH5LEHUD2&KLWJLDQ9 3LHQDDU*÷+RZHIIHFWLYHLVWKHö5HDVRQLQJ DQG5HKDELOLWDWLRQ÷5 5SURJUDPLQFKDQJLQJFRJQLWLYHDQGEHKDYLRUDOVNLOOV"$ V\VWHPDWLFUHYLHZDQGPHWDDQDO\VLV÷ $JJUHVVLRQDQG9LROHQW%HKDYLRU

šŚŋêåĥĉĥĀÃŋȊĬßąȊŋÃňňĬŋŚêŋȊ

%URWWVI¸UHE\JJDQGHU§GHW 3HUVRQHUODJI¸UGDI¸UEURWW6OXWOLJVWDWLVWLN %URWWVI¸UHE\JJDQGHU§GHW %URWWVI¸UHE\JJDQGHU§GHW $UEHWHXWELOGQLQJRFKEHKDQGOLQJLVYHQVNDDQVWDOWHU(QVWXGLH RPLQWDJQDVV\VVHOV¦WWQLQJ UDSSRUW%URWWVI¸UHE\JJDQGHU§GHW %URWWVI¸UHE\JJDQGHU§GHW3ROLVP\QGLJKHWHQ‡NODJDUP\QGLJKHWHQ6YHULJHV 'RPVWRODURFK.ULPLQDOY§UGHQ )UDPWLGDYHUNVDPKHWVYRO\PHULU¦WWVNHGMDQ%HG¸PQLQJ DYVHHQGHSHULRGHQñ %URWWVI¸UHE\JJDQGHU§GHW %URWWVI¸UHE\JJDQGHU§GHW3ROLVP\QGLJKHWHQ‡NODJDUP\QGLJKHWHQ6YHULJHV 'RPVWRODURFK.ULPLQDOY§UGHQ )UDPWLGDYHUNVDPKHWVYRO\PHULU¦WWVNHGMDQ%HG¸PQLQJ DYVHHQGHSHULRGHQñ %URWWVI¸UHE\JJDQGHU§GHW %URWWVI¸UHE\JJDQGHU§GHW3ROLVP\QGLJKHWHQ‡NODJDUP\QGLJKHWHQ6YHULJHV 'RPVWRODURFK.ULPLQDOY§UGHQ )UDPWLGDYHUNVDPKHWVYRO\PHULU¦WWVNHGMDQ%HG¸PQLQJ DYVHHQGHSHULRGHQñ %URWWVI¸UHE\JJDQGHU§GHW %URWWVI¸UHE\JJDQGHU§GHW .RVWQDGHUI¸UEURWW(QOLWWHUDWXU¸YHUVLNW¸YHUPHWRGHUUHVXOWDW RFKXWPDQLQJDULIRUVNQLQJHQRPNRVWQDGHUI¸UEURWW UDSSRUW%URWWVI¸UHE\JJDQGH U§GHW %URWWVI¸UHE\JJDQGHU§GHW 8WYHFNOLQJHQDY§WHUIDOOHIWHUI¦QJHOVH%HVNULYQLQJDY%U§VRFK .ULPLQDOY§UGHQVVWDWLVWLNRFKDQDO\VDYHQP¸MOLJI¸UNODULQJWLOOPLQVNQLQJHQ .RUWDQDO\V %URWWVI¸UHE\JJDQGHU§GHW .ULPLQDOY§UGHQ $FNUHGLWHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ*¦OOHUIU§QGHQMXQL .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ*¦OOHUIU§QGHQVHSWHPEHU .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ $UEHWVRUGQLQJI¸U.ULPLQDOY§UGHQ*¦OOHUIU§QGHQQRYHPEHU .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ $WWVSULGDRFKEUHGGDLQVOXVVQLQJL.ULPLQDOY§UGHQ6OXWUDSSRUWWLOO -XVWLWLHGHSDUWHPHQWHW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ %HKDQGOLQJVJXLGHñY¦JOHGQLQJI¸U.ULPLQDOY§UGHQV EHKDQGOLQJVSURJUDP .ULPLQDOY§UGHQ

5LNVUHYLVLRQHQ

Bilaga

.ULPLQDOY§UGHQ %XGJHWXQGHUODJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWDWWYLGDUHXWYHFNODGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 'HOUHGRYLVQLQJDYXSSGUDJHWNDSDFLWHWVXW¸NQLQJLQRP.ULPLQDOY§UGHQ PHGDQOHGQLQJDY7LG¸DYWDOHW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ '\JQVNRVWQDGHULDQVWDOWRFKK¦NWH .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ *HQRPI¸UDQGHSODQI¸U.ULPLQDOY§UGHQVNRPSHWHQVI¸UV¸UMQLQJñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ +DQGERNI¸UYHUNVW¦OOLJKHWVSODQHULQJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ +RZDUFKLWHFWXUHDQGGHVLJQPDWWHUIRUSULVRQVHUYLFHVDUDSLGUHYLHZRI WKHOLWHUDWXUH )RUVNQLQJRFKXWY¦UGHULQJLQRP.ULPLQDOY§UGHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW9HUNVW¦OOLJKHWVSODQHULQJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ ,QWHUQUHYLVLRQVUDSSRUW%HKDQGOLQJVYHUNVDPKHW .ULPLQDOY§UGHQ

.ULPLQDOY§UGHQ .OLHQWNDUWO¦JJQLQJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .RPSHWHQWNOLHQWQ¦UDDUEHWH$QY¦QGDUJXLGH .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .RUWRPDQVWDOWVSRSXODWLRQHU9DGS§YHUNDUSODWVEHKRYHWS§DQVWDOW" )RUVNQLQJRFKXWY¦UGHULQJLQRP.ULPLQDOY§UGHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .RUWRPSV\NLVNRK¦OVDKRVNULPLQDOY§UGVNOLHQWHU )RUVNQLQJRFK XWY¦UGHULQJLQRP.ULPLQDOY§UGHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .RUWRPVWUDIIVN¦USQLQJDU )RUVNQLQJRFKXWY¦UGHULQJLQRP .ULPLQDOY§UGHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .26.ULPLQDOY§UG2FK6WDWLVWLN .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .26.ULPLQDOY§UGRFKVWDWLVWLN .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVEHKDQGOLQJVLQVDWVHUXSSI¸OMQLQJP§QDGHU .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVEHKDQGOLQJVLQVDWVHUXSSI¸OMQLQJP§QDGHU .ULPLQDOY§UGHQ

5LNVUHYLVLRQHQ

Bilaga

.ULPLQDOY§UGHQ *HQRPI¸UDQGHSODQI¸U.ULPLQDOY§UGHQVNRPSHWHQVI¸UV¸UMQLQJñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVNDSDFLWHWVUDSSRUW ñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVNDSDFLWHWVEHKRYWLOOI¸OMGDY7LG¸DYWDOHW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHWñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVSODWVNDSDFLWHWñ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVULNWOLQMHUI¸UIRUVNQLQJRFKXWY¦UGHULQJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ .ULPLQDOY§UGHQ

.ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UEHKDQGOLQJVYHUNVDPKHWHQ9HUVLRQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQVVWUDWHJLI¸UIRUVNQLQJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .XUVSODQ3URJUDPOHGDUXWELOGQLQJ3/8 YHUVLRQ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .XUVSODQ963NRRUGLQDWRU GQU.9ñ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .XUVSODQ963SODQHUDUH GQU.9ñ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ .XUVSODQ963XWUHGDUH GQU.9ñ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 0DQXDOI¸U5%0%5LVNEHKRYVRFKPRWWDJOLJKHWVEHG¸PQLQJYHUVLRQ LQRPUDPHQI¸U.ULPLQDOY§UGHQVYHUNVW¦OOLJKHWVSODQHULQJ .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 2UJDQLVHULQJRFKYHUNVDPKHWYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWHRFK IULY§UGRFKDYGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OO .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 3UHFLVHULQJDYGHQLQUHRUJDQLVDWLRQHQYLGDYGHOQLQJHQI¸UDQVWDOWK¦NWH RFKIULY§UGVDPWDYGHOQLQJHQI¸UYHUNVDPKHWVLQQHK§OO .9.ULPLQDOY§UGHQ

.ULPLQDOY§UGHQ 5LVNñ%HKRYñ0RWWDJOLJKHW(QXSSI¸OMQLQJDY.ULPLQDOY§UGHQV YHUNVDPKHWVLG«I¸UGHW§WHUIDOOVI¸UHE\JJDQGHDUEHWHW .9.ULPLQDOY§UGHQ

.ULPLQDOY§UGHQ 5LVNI¸U§WHUIDOOLSDUWQHUY§OG+XUWU¦IIV¦NHU¦U.ULPLQDOY§UGHQV5%0 EHG¸PQLQJ" )RUVNQLQJRFKXWY¦UGHULQJLQRP.ULPLQDOY§UGHQ.ULPLQDOY§UGHQ

5LNVUHYLVLRQHQ

Bilaga

.ULPLQDOY§UGHQ 6OXWUHGRYLVQLQJDYUHJHULQJVXSSGUDJHWYLGDUHXWYHFNOLQJDYGHW §WHUIDOOVI¸UHE\JJDQGHDUEHWHW .ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 8WY¦UGHULQJDYGHQSUHGLNWLYDYDOLGLWHWHQI¸U5%0%LHQJUXSSNOLHQWHU PHGNULPLQDOY§UGVS§I¸OMGñ )RUVNQLQJRFKXWY¦UGHULQJLQRP .ULPLQDOY§UGHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 8WY¦UGHULQJDYLPSOHPHQWHULQJHQDY.ULPVWLFVLVYHQVNNULPLQDOY§UG ñ )RUVNQLQJRFKXWY¦UGHULQJLQRP.ULPLQDOY§UGHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ 8WY¦UGHULQJDY.ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDP 6DPPDQIDWWQLQJVUDSSRUW 8WYHFNOLQJVHQKHWHQ.ULPLQDOY§UGHQ .ULPLQDOY§UGHQ ‡UVUHGRYLVQLQJ .ULPLQDOY§UGHQ 5LNVUHYLVLRQHQ .ULPLQDOY§UGHQVDUEHWHPHGDWWI¸UHE\JJD§WHUIDOOLEURWW 5L5 5LNVUHYLVLRQHQ 5LNVUHYLVLRQHQ 6W\UQLQJHQDYU¦WWVNHGMDQ 5L55LNVUHYLVLRQHQ 9HWHQVNDSVU§GHW .YDOLWHWLPSOHPHQWHULQJRFKQ\WWD(Q)R8KDQGERNI¸UVWDWOLJD P\QGLJKHWHU 9HWHQVNDSVU§GHW 9HWHQVNDSVU§GHW .YDOLWHWLPSOHPHQWHULQJRFKQ\WWD(Q)R8KDQGERNI¸UVWDWOLJD P\QGLJKHWHU 9HWHQVNDSVU§GHW 9HWHQVNDSVU§GHW 6WDGJDUI¸U1¦WYHUNHWI¸U)R8P\QGLJKHWHU 9HWHQVNDSVU§GHW

ĉěŒåÃĀŒŚŋŽßěȊ

XÃĀÃŋȊĬßąȊÿĶŋĬŋåĥĉĥĀÃŋȊ

%URWWVEDON %URWWVGDWDODJ )¦QJHOVHI¸URUGQLQJHQ )¦QJHOVHODJHQ )¸URUGQLQJHQPHGLQVWUXNWLRQI¸U.ULPLQDOY§UGHQ )¸URUGQLQJHQPHGLQVWUXNWLRQI¸U.ULPLQDOY§UGHQ )¸URUGQLQJRPNRQVHNYHQVXWUHGQLQJDU )¸URUGQLQJRPYHUNVW¦OOLJKHWDYIULY§UGVS§I¸OMGHU .ULPLQDOY§UGHQVI¸UIDWWQLQJVVDPOLQJ.9)6 .ULPLQDOY§UGHQVI¸UIDWWQLQJVVDPOLQJ /DJRPYHUNVW¦OOLJKHWDYXQJGRPV¸YHUYDNQLQJ

5LNVUHYLVLRQHQ

Bilaga

/DJRPNULPLQDOY§UGHQVEHKDQGOLQJDYSHUVRQXSSJLIWHULQRP EURWWVGDWDODJHQVRPU§GH /DJRPLQWHQVLY¸YHUYDNQLQJPHGHOHNWURQLVNNRQWUROO /DJRPV¦UVNLOGSHUVRQXWUHGQLQJLEURWWP§OPP

êŚÒĥěÃĥåêĥǢȊňŋĬňĬŒĉŚĉĬĥêŋȊĤǡĤǡȊ

%HW-X8 .ULPLQDOY§UGVIU§JRU %HW-X8 .ULPLQDOY§UGVIU§JRU 'LU (QSDUODPHQWDULVNWU\JJKHWVEHUHGQLQJ 'LU 7LOO¦JJVGLUHNWLYWLOO7U\JJKHWVEHUHGQLQJHQ '6 %¦WWUHNRQVHNYHQVXWUHGQLQJDU '6 (QPRGHUQODJVWLIWQLQJI¸U.ULPLQDOY§UGHQVSHUVRQXSSJLIWVKDQWHULQJ 3URS %XGJHWSURSRVLWLRQHQI¸U 3URS %XGJHWSURSRVLWLRQHQI¸U 3URS %XGJHWSURSRVLWLRQHQI¸U 3URS (QW\GOLJDUHNRSSOLQJPHOODQYLOONRUOLJIULJLYQLQJRFKGHOWDJDQGHL §WHUIDOOVI¸UHE\JJDQGH§WJ¦UGHU EHWUVNU 3URS %XGJHWSURSRVLWLRQHQI¸U 3URS %XGJHWSURSRVLWLRQHQI¸U EHW-X8UVNU 3URS %HKDQGOLQJDYSHUVRQXSSJLIWHUI¸UIRUVNQLQJV¦QGDP§O EHW UVNU 3URS (QQ\I¦QJHOVHRFKK¦NWHVODJVWLIWQLQJ EHW-X8UVNU

3URS .XQJO0DMWVSURSRVLWLRQPHGI¸UVODJWLOOQ\ODJVWLIWQLQJRP.ULPLQDOY§UGL DQVWDOWPPJLYHQGHQGHFHPEHU EHW-X8UVNU 5HJHULQJVEHVOXW-X.5,0 5HJOHULQJVEUHYI¸UEXGJHW§UHWDYVHHQGH .ULPLQDOY§UGHQ 5HJHULQJVEHVOXW-X/3GHOYLV-X.5,0 -X.5,0 5HJOHULQJVEUHYI¸UEXGJHW§UHWDYVHHQGH.ULPLQDOY§UGHQ 5HJHULQJVEHVOXW-X 5HJOHULQJVEUHYI¸UEXGJHW§UHWDYVHHQGH .ULPLQDOY§UGHQ

5LNVUHYLVLRQHQ

Bilaga

5HJHULQJVEHVOXW-XGHOYLV 5HJOHULQJVEUHYI¸UEXGJHW§UHWDYVHHQGH .ULPLQDOY§UGHQ 5HJHULQJVEHVOXW-X 5HJOHULQJVEUHYI¸UEXGJHW§UHWDYVHHQGH .ULPLQDOY§UGHQ 5HJHULQJVEHVOXW-X 5HJOHULQJVEUHYI¸UEXGJHW§UHWDYVHHQGH .ULPLQDOY§UGHQ 5HJHULQJVEHVOXW-X 8SSGUDJDWWWDIUDPHWWQDWLRQHOOWDYKRSSDUSURJUDP 5HJHULQJVEHVOXW$ 8SSGUDJDWWWDIUDPI¸UVODJS§VSULGQLQJDY EHKDQGOLQJVSURJUDPI¸USHUVRQHUVRPXW¸YDUY§OGPRWQ¦UVW§HQGH 5HJHULQJVEHVOXW-X 8SSGUDJDWWUHGRYLVDHQO§QJVLNWLJ NRPSHWHQVI¸UV¸UMQLQJVSODQ 5HJHULQJVEHVOXW/, 8SSGUDJDWWXWUHGD§WJ¦UGHUI¸UVQDEEDUHXWE\JJQDGDY K¦NWHQRFKDQVWDOWHU 5HJHULQJVEHVOXW6-†0GHOYLV 8SSGUDJRPLQVDWVHUI¸UDWWI¸UHE\JJD §WHUIDOOLY§OGVEURWWPRWQ¦UVW§HQGHRFKKHGHUVUHODWHUDGHEURWW 5HJHULQJVEHVOXW-X 8SSGUDJDWWYLGDUHXWYHFNODGHW§WHUIDOOVI¸UHE\JJDQGH DUEHWHW 5HJHULQJVNDQVOLHW ,QVOXVVQLQJñHQLG«VNLVV5DSSRUWIU§Q,QVOXVVQLQJVXWUHGQLQJHQ-X ( 5HJHULQJVNDQVOLHW 628 1DOR[RQNDQU¦GGDOLYñEHG¸PQLQJDUDYQXO¦JHWRFKQ¦VWDVWHJ

°êÞÞŒĉåĬŋȊ

.ULPLQDOY§UGHQ÷%HKDQGOLQJVSURJUDP÷KWWSVZZZNULPLQDOYDUGHQVHEHKDQGOLQJ RFKYDUGEHKDQGOLQJVSURJUDPK¦PWDG .ULPLQDOY§UGHQ÷%HKDQGOLQJVSURJUDPPHW.ULPIRNXVDFNUHGLWHUDW÷ KWWSVZZZNULPLQDOYDUGHQVHRP NULPLQDOYDUGHQQ\KHWHUMXQLEHKDQGOLQJVSURJUDPPHWNULPIRNXVDFNUHGLWHUDW K¦PWDG .ULPLQDOY§UGHQ÷)RWERMD÷KWWSVZZZNULPLQDOYDUGHQVHIDQJHOVHIULYDUGRFK KDNWHIDQJHOVHIRWERMDK¦PWDG .ULPLQDOY§UGHQ÷.ULPLQDOY§UGHQVIRUVNQLQJRFKXWY¦UGHULQJ÷ KWWSVZZZNULPLQDOYDUGHQVHIRUVNQLQJRFKVWDWLVWLNNULPLQDOYDUGHQVIRUVNQLQJ K¦PWDG .ULPLQDOY§UGHQ÷/§QJWLGVG¸PG÷KWWSVZZZNULPLQDOYDUGHQVHIRUGRPGHOOHU KDNWDGGRPGWLOOIDQJHOVHSODFHULQJULNVPRWWDJQLQJK¦PWDG

5LNVUHYLVLRQHQ

Bilaga

.ULPLQDOY§UGHQ÷3HQJDUWLOOGHLQWDJQD+XUP\FNHWI§UGH"÷ KWWSVZZZNULPLQDOYDUGHQVHIRUIDPLOMRFKYDQQHUSHQJDUWLOOLQWDJQDIDTKXU P\FNHWSHQJDUIDUGHK¦PWDG .ULPLQDOY§UGHQ÷3URJUDPOHGDUH÷KWWSVZZZNULPLQDOYDUGHQVHMREEDKRV RVV\UNHVUROOHUSURJUDPOHGDUHK¦PWDG .ULPLQDOY§UGHQ÷6¦NHUKHWVNODVV÷KWWSVZZZNULPLQDOYDUGHQVHIDQJHOVHIULYDUG RFKKDNWHIDQJHOVHVDNHUKHWVNODVVK¦PWDG .ULPLQDOY§UGHQ÷9HUNVW¦OOLJKHWVSODQ÷KWWSVZZZNULPLQDOYDUGHQVHIDQJHOVH IULYDUGRFKKDNWHIDQJHOVHYHUNVWDOOLJKHWVSODQK¦PWDG .ULPLQDOY§UGHQ÷9LOONRUOLJIULJLYQLQJ÷KWWSVZZZNULPLQDOYDUGHQVHIDQJHOVH IULYDUGRFKKDNWHIDQJHOVHYLOONRUOLJIULJLYQLQJK¦PWDG .ULPLQDOY§UGHQ÷9§UDDQVWDOWHU÷KWWSVZZZNULPLQDOYDUGHQVHIDQJHOVHIULYDUG RFKKDNWHIDQJHOVHYDUDDQVWDOWHUK¦PWDG

5LNVUHYLVLRQHQ

Bilaga

(_Ȋ= _ŒV_F_=Œ ‚‚f ”Ȋ< _Ȋ FVŒ (¯FŒFf_(_

¯êŋ쌎ĀȊÿĶŋȊÿĶŋÒĥåŋĉĥĀȊǺȊVŋĉĤĉĥÃĞŶÙŋåêĥŒȊ

ÞêąÃĥåĞĉĥĀŒŶêŋěŒÃĤąêŚȊDz ĉ ȊƓƑƓƕǣƒƔdz

(WWDY.ULPLQDOY§UGHQVYLNWLJDVWHXSSGUDJ¦UDWWI¸UHE\JJDDWWNOLHQWHUQD§WHUIDOOHU LEURWW(Q§WJ¦UGI¸UDWWPLQVNDULVNHQI¸U§WHUIDOO¦UDWWHUEMXGDEHKDQGOLQJ WLOOGHNOLHQWHUVRPEHG¸PVKDEHKRYDYGHW0HQI§NOLHQWHUI§UWDGHODYHWW EHKDQGOLQJVSURJUDP5LNVUHYLVLRQHQKDUG¦UI¸UJUDQVNDWRP.ULPLQDOY§UGHQEHGULYHU VLQEHKDQGOLQJVYHUNVDPKHWS§HWWHƪHNWLYWV¦WW .ULPLQDOY§UGHQVEHKDQGOLQJVSURJUDPVNDJHNOLHQWHUQDYHUNW\JI¸UDWWW¦QND RFKDJHUDS§Q\DV¦WWVRPJ¸UDWWGHO¦WWDUHNDQ§WHUDQSDVVDVLJWLOOVDPK¦OOHW 3URJUDPPHQIRNXVHUDUS§DWWEHKDQGODULVNIDNWRUHUI¸U§WHUIDOOLJHQHUHOONULPLQDOLWHW Y§OGVSUREOHPDWLNY§OGLQ¦UDUHODWLRQVH[XDOEURWWVDPWPLVVEUXNRFKEHURHQGH 5LNVUHYLVLRQHQV¸YHUJULSDQGHVOXWVDWV¦UDWWEHKDQGOLQJVYHUNVDPKHWHQLQWH IXOOWXWEHGULYVS§HWWHƪHNWLYWV¦WW'HWVDNQDVE§GHSHUVRQDOVRPNDQEHGULYD EHKDQGOLQJVSURJUDPRFKORNDOHUDWWEHGULYDGHPL‡UYDUGHWHQGDVWSURFHQW DYNOLHQWHUQDS§DQVWDOWUHVSHNWLYHSURFHQWDYNOLHQWHUQDLIULY§UGPHGEHKRYDY EHKDQGOLQJVRPIXOOI¸OMGHHWWEHKDQGOLQJVSURJUDP 5LNVUHYLVLRQHQUHNRPPHQGHUDUDWW.ULPLQDOY§UGHQXWYHFNODU EHKDQGOLQJVYHUNVDPKHWHQV§DWWƬHU¦QLGDJI§UWDGHODYEHKDQGOLQJ†YHQGHQ VW¸GMDQGHPLOM¸QLDQVWDOWHUQDE¸UXWYHFNODV%HKDQGOLQJVSURJUDPPHQEHK¸YHU GHVVXWRPUHJHOEXQGHWXWY¦UGHUDVRFKXWYHFNODVI¸UDWWNXQQDP¸WDNOLHQWHUQDVEHKRY S§HWWHƪHNWLYWV¦WW

5LNVUHYLVLRQHQ ZZZULNVUHYLVLRQHQVH 6W(ULNVJDWDQ %R[6WRFNKROP

Justitiedepartementet Utdrag ur protokoll vid regeringssammanträde den 31 oktober 2024 Närvarande: statsminister Kristersson, ordförande, och statsråden Busch, Svantesson, Ankarberg Johansson, Edholm, J Pehrson, Waltersson Grönvall, Jonson, Strömmer, M Persson, Wykman, Liljestrand, Bohlin, Dousa Föredragande: statsrådet Strömmer

Regeringen beslutar skrivelse Riksrevisionens rapport om Kriminalvårdens behandlingsverksamhet