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Annual Report 2013 Contents
ANNUAL REPORT 2013 CONTENTS Corporate Profile 2 Corporate Information 3 Our Products 4 Business Overview 6 Financial Highlights 10 Chairman’s Statement 12 Management Discussion and Analysis 14 Directors and Senior Management 24 Directors’ Report 34 Corporate Governance Report 43 Independent Auditor’s Report 53 Consolidated Balance Sheet 55 Balance Sheet of the Company 57 Consolidated Income Statement 58 Consolidated Statement of Comprehensive Income 59 Consolidated Statement of Changes in Equity 60 Consolidated Statement of Cash Flows 61 Notes to the Consolidated Financial Statements 62 Four Years’ Financial Summary 124 2 NEXTEER AUTOMOTIVE GROUP LIMITED CORPORATE PROFILE Nexteer Automotive Group Limited (the Company) together with its subsidiaries (together with the Company collectively referred to as we, us, Nexteer or the Group) is a global leader in advanced steering and driveline systems. Nexteer’s in-house development and integration of hardware, software and electronics gives us a competitive advantage as a full service steering supplier. Nexteer draws upon a 100-year heritage of product development, manufacturing and vehicle integration expertise. We have a strong foundation and a reputation for providing dependable steering and driveline solutions and enduring customer relationships. Nexteer provides real-world, vehicle-level thinking that is always ahead of the curve. • Customer Focused: Respected and trusted for delivering on promises • Innovative: Market leader in steering and driveline innovation • Agile: Respond quickly with high-quality, cost-effective solutions • Expert: Know and understand customer requirements • Experienced: Provide demonstrated high performance, custom engineered systems for every application • Global: Committed to exceeding customer and vehicle needs every time, everywhere With more than fifty (50) customers in every major region of the world, Nexteer has twenty (20) manufacturing plants, five (5) regional engineering centers, nine (9) customer service centers strategically located in North and South America, Europe and Asia. -
80.37 $705.85 $435.75 $90.30 $1777.73
CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 9/5/19-9/10/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-1410-404.20-10 CD ENVELOPES AND CLASSIFICATION FOLDERS $181.74 010-1410-404.20-10 POST IT FLAGS, COPY PAPER POST IT NOTES $82.10 010-1410-404.20-10 8 GB USB DRIVE 16 GB USB DRIVES $54.88 010-1410-404.20-10 CLASSIFICATION FOLDERS FOR CIVIL FILE SET UP $84.78 010-1410-404.20-10 COPY PAPER $96.40 010-1310-403.20-10 TABLE FOR WORK SPACE $190.79 010-1310-403.20-10 COPY PAPER JURY MAILING & OFFICE USE $110.46 010-1310-403.20-10 GLUE STICKS JURY MAILING $29.58 010-1310-403.20-10 PAPER, KEYBOARD, POSTITS CORRECTION TAPE $122.22 010-1310-403.20-10 TONER, FOLDERS, COFFEE $313.84 010-1310-403.20-99 COFFEE $52.95 010-1310-403.20-10 BATTERIES $16.31 010-3010-421.20-10 (8) USB FLASH DRIVE 4 GB @ 9.05 $72.40 010-3010-421.20-99 (2) BX ENV 6.5 X 9.5 PATROL EVIDENCE $22.24 010-3010-421.20-10 (1) DESK STAPLER @ 22.43 $22.43 010-3010-421.20-10 (1) USB FLASH DRIVE 32 GB @ 32.39 $32.39 010-3010-421.20-10 USB (2) 4 [email protected], (1) [email protected],(2) [email protected] $102.15 010-3010-421.20-10 (10) LIT BAT @ 15.89,12 8.5X11.5 NB, 12 3X5 NB $190.07 $1,777.73 A & M FIRE AND SAFETY INC 600-5010-442.20-99 PAIN AWAY,ANTACIDS,ZINC ITCH RELIEF,OINTMENT $45.60 600-5010-442.20-99 IBUPROFEN, ANTACID $13.72 111-4110-433.20-99 IBUPROFEN, ANTACID $13.73 710-6010-449.20-99 BANDAIDS, EYE WASH, TAPE $8.63 112-7710-454.20-99 BANDAIDS, EYE WASH, TAPE $8.62 $90.30 ADVANCED TECHNOLOGY PRODUCTS, INC. -
4099.46 $3951.81 $2422.68 $398.76
CITY OF BOZEMAN EXPENDITURE APPROVAL LIST CHECK DATE 10/2-10/8/19 Vendor Name Budget Account Description 1 Description 2 Transaction Amount 360 OFFICE SOLUTIONS 010-3010-421.20-10 (2) 8GB FLASH DRIVE (4 CT) COPY PAPER $42.82 010-3010-421.20-10 (2) 8 GB FLASH PK OF 3 (5) 4 GB FLASH $88.07 010-3010-421.20-10 (4 CT) COPY PAPER $177.88 010-3010-421.20-10 PENS, PPRCLIPS, LEGAL PD CLIPBOARD - PATROL $89.99 $398.76 ACHIEVE MONTANA 010-0000-204.32-43 PAYROLL SUMMARY $2,422.68 $2,422.68 AE2S, INC 600-4610-441.50-50 SOURDOUGH WTP LEAK STUDY PROF SRVCS THRU 8/30/19 $327.50 600-4610-441.50-50 PEAR STREET BOOSTER REHAB PROF SRVCS THRU 8/30/19 $3,624.31 $3,951.81 AFLAC 010-0000-204.30-03 PAYROLL SUMMARY $2,180.28 010-0000-204.30-04 PAYROLL SUMMARY $93.40 010-0000-204.32-01 PAYROLL SUMMARY $578.00 100-0000-204.30-03 PAYROLL SUMMARY $101.66 100-0000-204.32-01 PAYROLL SUMMARY $124.93 111-0000-204.30-03 PAYROLL SUMMARY $158.21 111-0000-204.32-01 PAYROLL SUMMARY $88.24 112-0000-204.30-03 PAYROLL SUMMARY $41.08 112-0000-204.32-01 PAYROLL SUMMARY $76.83 115-0000-204.30-03 PAYROLL SUMMARY $82.10 115-0000-204.32-01 PAYROLL SUMMARY $42.90 600-0000-204.30-03 PAYROLL SUMMARY $15.60 600-0000-204.30-04 PAYROLL SUMMARY $26.85 620-0000-204.30-03 PAYROLL SUMMARY $15.60 620-0000-204.30-04 PAYROLL SUMMARY $26.85 640-0000-204.30-03 PAYROLL SUMMARY $70.58 650-0000-204.30-03 PAYROLL SUMMARY $41.08 710-0000-204.30-03 PAYROLL SUMMARY $72.15 010-0000-204.30-03 PAYROLL SUMMARY $192.86 111-0000-204.30-03 PAYROLL SUMMARY $16.20 112-0000-204.30-03 PAYROLL SUMMARY $16.20 640-0000-204.30-03 -
TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM
TRANSFLO Express Scan Station Locations 3/16/2020 9:00:10 AM Store Company Name Address City State Interstate Number FJ792 Flying J 1260 Cassils Road East Brooks AB 1260 Cassils Road FJ793 Flying J 4216 72 AVENUE SE Calgary AB 72 Ave SE FJ848 Flying J 4949 Barlow Trail SE Calgary AB Barlow Trail FJ785 Flying J 11511 - 40 St. S.E Calgary AB 11511 40th Street SE FJ850 Flying J 16806 118 Ave Edmonton AB 118 Ave FJ846 Flying J Hwy 9 & Hwy 36 South Hanna AB Hwy 9 & Hwy 36 South FJ868 Flying J 2194 Saamis Drive Medicine Hat AB PK868 Pilot Travel Center Kiosk 2194 Saamis Drive Medicine Hat AB FJ869 Flying J 2810 21st Avenue, TOL 1R0 Nanton AB HWY-2 N. FJ795 Flying J 302 20 AVENUE Nisku AB 302 20th Ave FJ796 Flying J 6607 67th Street Red Deer AB 67th Ave. & 67 St FJ797 Flying J HWY #49 & 2, BOX 73 Rycroft AB Hwy #49 & Hwy #2 FJ786 Flying J 50 Pembina Rd. Sherwood Park AB Pembina Road FJ824 Flying J 5329 Govenlock Mountain Whitecourt AB hWY 43 Road PK824 Pilot Travel Center Kiosk 5329 Govenlock Mountain Whitecourt AB Hwy 43 Road PT1030 Pilot Travelcenters 12680 South Kedzie ave Alsip AL I-57,Exit 353 PT369 Pilot Travelcenters 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 FJ602 Flying J 224 Daniel Payne Drive Birmingham AL I-65&SR 94, Exit 264 PK369 Pilot Travel Center Kiosk 901 Bankhead Highway West Birmingham AL I-20/59/65 AL78 X123 PK602 Pilot Travel Center Kiosk 224 Daniel Payne Drive Birmingham AL I-65 & SR 94, Exit 2 LV368 Love's Travel Stops & Country Stores I-65, Exit 208 Clanton AL I-65, Exit 208 PK4555 Pilot Travel Center Kiosk 3201 Buttermilk Rd Cottondale AL I-59 & I-20 Exit 77 TA016 Travel Centers of America 3501 Buttermilk Road Cottondale AL I-20, Exit 77 AB104 Ambest, Inc. -
HSBC Became Aware of Online Accounts Being Accessed by Unauthorized Users Between October 4, 2018 and October 14, 2018
<<Field_36>> <<Field_37>> <<Field_38>> <<Field_39>>, <<Field_40>> <<Field_41>><<Field_42>> <<First Name>> << Middle Name>> <<Last Name>> Date: November 2, 2018 <<Address 1>> <<Address 2>> <<Address 3>> <<City>>, <<State>> <<Zip>><<4 Digit Zip>> Notice of Data Breach What Happened? HSBC became aware of online accounts being accessed by unauthorized users between October 4, 2018 and October 14, 2018. When HSBC discovered your online account was impacted, we suspended online access to prevent further unauthorized entry of your account. You may have received a call or email from us so we could help you change your online banking credentials and access your account. If you need help accessing your account, please call <<Field_47>>. We apologize for this inconvenience. HSBC takes this very seriously and the security of your information is very important to us. What Information The information that may have been accessed includes your full name, mailing Was Involved? address, phone number, email address, date of birth, account numbers, account types, account balances, transaction history, payee account information, and statement history where available. What We Are We have enhanced our authentication process for HSBC Personal Internet Doing. Banking, adding an extra layer of security. Out of an abundance of caution and at our expense, HSBC is offering you a complimentary <<Field_43>>-year subscription to Identity Guard®, a credit monitoring and identity theft protection service. Identity Guard not only provides essential monitoring and protection of credit data, but also alerts you to certain activities that could indicate potential identity theft. This program is provided by Intersections Inc. (NASDAQ: INTX), a leading provider of consumer and corporate identity risk management services. -
Top Trends Shaping Identity Verification (IDV) in 2018
NOT LICENSED FOR DISTRIBUTION Top Trends Shaping Identity Verification (IDV) In 2018 Post-Equifax Breach, IDV Aggregators Will Cater To Multifaceted IDV Requirements by Andras Cser and Merritt Maxim March 29, 2018 Why Read This Report Key Takeaways In the face of increasing identity theft, stricter IDV Based On Credit Header Data Will Become compliance regulations, and the push for online Weaker — Get Ready To Fight Back customer acquisition, reliable, accurate, cost- After the 2017 Equifax breach, we entered a new effective, and easy-to-use identity verification era in which credit header data for IDV solutions (IDV) is becoming a core building block of any and knowledge-based authentication (KBA) customer or employee identity and access are inadequate for reliable identity verification. management (IAM) system. This document Firms will have to adopt new lower cost and less highlights the key trends shaping the IDV market intrusive IDV technologies, such as those based in 2018 and beyond and helps security and risk on device reputation or phone number. pros adapt their strategies, vendor selection, and Social And Behavioral IDV Will Lower Costs implementation. And Improve Accuracy Social IDV, based on comparing identity attributes to profiles on social media, and behavioral biometrics, verifying identities based on how a user moves the mouse or touches the screen, will lower the cost and improve the accuracy of day- to-day IDV across all verticals. FORRESTER.COM FOR SECURITY & RISK PROFESSIONALS Top Trends Shaping Identity Verification -
Parker Review
Ethnic Diversity Enriching Business Leadership An update report from The Parker Review Sir John Parker The Parker Review Committee 5 February 2020 Principal Sponsor Members of the Steering Committee Chair: Sir John Parker GBE, FREng Co-Chair: David Tyler Contents Members: Dr Doyin Atewologun Sanjay Bhandari Helen Mahy CBE Foreword by Sir John Parker 2 Sir Kenneth Olisa OBE Foreword by the Secretary of State 6 Trevor Phillips OBE Message from EY 8 Tom Shropshire Vision and Mission Statement 10 Yvonne Thompson CBE Professor Susan Vinnicombe CBE Current Profile of FTSE 350 Boards 14 Matthew Percival FRC/Cranfield Research on Ethnic Diversity Reporting 36 Arun Batra OBE Parker Review Recommendations 58 Bilal Raja Kirstie Wright Company Success Stories 62 Closing Word from Sir Jon Thompson 65 Observers Biographies 66 Sanu de Lima, Itiola Durojaiye, Katie Leinweber Appendix — The Directors’ Resource Toolkit 72 Department for Business, Energy & Industrial Strategy Thanks to our contributors during the year and to this report Oliver Cover Alex Diggins Neil Golborne Orla Pettigrew Sonam Patel Zaheer Ahmad MBE Rachel Sadka Simon Feeke Key advisors and contributors to this report: Simon Manterfield Dr Manjari Prashar Dr Fatima Tresh Latika Shah ® At the heart of our success lies the performance 2. Recognising the changes and growing talent of our many great companies, many of them listed pool of ethnically diverse candidates in our in the FTSE 100 and FTSE 250. There is no doubt home and overseas markets which will influence that one reason we have been able to punch recruitment patterns for years to come above our weight as a medium-sized country is the talent and inventiveness of our business leaders Whilst we have made great strides in bringing and our skilled people. -
2013 Prospectus
Nexteer Automotive Group Limited 耐世特汽車系統集團有限公司 (Incorporated under the laws of the Cayman Islands with limited liability) (Stock Code : 01316) Joint Global Coordinators, Joint Bookrunners and Joint Sponsors Financial Advisor >cfYXc F]]\i`e^ IMPORTANT: If you are in any doubt about any of the contents of this Prospectus, you should seek independent professional advice. Nexteer Automotive Group Limited 耐世特汽車系統集團有限公司 (Incorporated under the laws of the Cayman Islands with limited liability) GLOBAL OFFERING Number of Offer Shares in the Global Offering : 720,000,000 Shares (subject to the Over-allotment Option) Number of Hong Kong Offer Shares : 72,000,000 Shares (subject to adjustment) Number of International Offer Shares : 648,000,000 Shares (subject to adjustment and the Over-allotment Option) Maximum Offer Price : HK$3.57 per Hong Kong Offer Share, plus brokerage of 1%, SFC transaction levy of 0.003%, and Hong Kong Stock Exchange trading fee of 0.005% (payable in full on application in Hong Kong dollars and subject to refund) Nominal value : HK$0.10 per Share Stock code : 01316 Joint Global Coordinators, Joint Bookrunners and Joint Sponsors Financial Advisor Hong Kong Exchanges and Clearing Limited, The Stock Exchange of Hong Kong Limited and Hong Kong Securities Clearing Company Limited take no responsibility for the contents of this Prospectus, make no representation as to its accuracy or completeness and expressly disclaim any liability whatsoever for any loss howsoever arising from or in reliance upon the whole or any part of the contents of this Prospectus. A copy of this Prospectus, having attached thereto the documents specified in “Appendix VI — Documents Delivered to the Registrar of Companies and Available for Inspection,” has been registered by the Registrar of Companies in Hong Kong as required by Section 342C of the Companies Ordinance (Chapter 32 of the Laws of Hong Kong). -
2020 Interim Report
Contents Corporate Profile 2 Corporate Information 3 Business Overview 4 Financial Highlights 16 Management Discussion and Analysis 17 Corporate Governance/Other Information 28 Report on Review of Interim Financial Information 33 Condensed Consolidated Interim Balance Sheet 34 Condensed Consolidated Interim Income Statement 36 Condensed Consolidated Interim Statement of Comprehensive Income 37 Condensed Consolidated Interim Statement of Changes in Equity 38 Condensed Consolidated Interim Statement of Cash Flows 39 Notes to the Condensed Consolidated Interim Financial Information 40 02 NEXTEER AUTOMOTIVE GROUP LIMITED INTERIM REPORT 2020 Corporate Profile CORPORATE PROFILE Nexteer Automotive Group Limited (the Company) together with its subsidiaries are collectively referred to as we, us, our, Nexteer, Nexteer Automotive or the Group. Nexteer Automotive is a global leader in advanced steering and driveline systems, as well as advanced driver assistance systems (ADAS) and automated driving (AD) enabling technologies. In-house development and full integration of hardware, software and electronics provides Nexteer a competitive advantage as a full-service supplier to automotive original equipment manufacturers (OEM) around the world. As a leader in intuitive motion control, our continued focus and drive is to leverage our design, development and manufacturing strengths in advanced steering and driveline systems that provide differentiated and value-added solutions to our customers. We develop solutions that enable a new era of safety and performance for all levels of ADAS/AD, as well as supporting all modes of vehicle propulsion be it traditional internal combustion, hybrid or pure electric systems. Overall, we are making driving safer, more fuel-efficient and fun for today’s world and an increasingly electrified and automated future. -
2016 Annual Report
ANNUAL REPORT 2016 年 報 2016 年報 ANNUAL REPORT 2016 Contents Corporate Profile 02 Corporate Information 04 Our Products 06 Business Overview 10 Financial Highlights 20 Chairman’s Statement 22 Management Discussion and Analysis 24 Directors and Senior Management 33 Directors’ Report 41 Corporate Governance Report 58 Independent Auditor’s Report 69 Consolidated Balance Sheet 76 Consolidated Income Statement 78 Consolidated Statement of Comprehensive Income 79 Consolidated Statement of Changes in Equity 80 Consolidated Statement of Cash Flows 81 Notes to the Consolidated Financial Statements 82 Five Years’ Financial Summary 146 NEXTEER AUTOMOTIVE GROUP LIMITED ANNUAL REPORT 2016 02 Corporate Profile Nexteer Automotive Group Limited (the Company) together with its subsidiaries are collectively referred to as we, us, our, Nexteer, Nexteer Automotive or the Group. Nexteer Automotive is a global leader in advanced steering and driveline systems, advanced driver assistance systems (ADAS) and autonomous vehicle technologies. In-house development and full integration of hardware, software and electronics give Nexteer a competitive advantage as a full service supplier. Our vision is to remain a leader in intuitive motion control – leveraging our strengths in advanced steering and driveline systems. We maintain product focus on electric power steering (EPS), a socially responsible technology that offers automakers increased fuel economy and reduced emissions. Nexteer Automotive has put more than 40 million EPS units on the road, since 1999, saving more than 4 billion gallons of fuel. Our ability to integrate our systems seamlessly into automotive original equipment manufacturer (OEM) vehicles is a testament of our 110-year heritage of vehicle integration expertise and product craftsmanship. -
RC Dir 15 Edition.Indd
Your Husky Route Commander Card is accepted at 600 U.S. truck stops, including Petro Stopping, Pilot, Travel Centers of America, NATSN and selected AMBEST locations. 104 ALABAMA ARIZONA Tonopah Birmingham Avondale TA Travel Center #225 Pilot Travel Center #369 Pilot Travel Center #459 I-10 & 339 Ave, Exit 103 I-20/I-59/I-65 I-10, Exit 133 (623) 386-6443 (205) 324-4532 (623) 936-0900 Willcox Bucksville Eloy TA Travel Center #226 Petro Stopping #19 Petro Stopping Center # 06 I-10, 1501 Fort Grant Rd., I-20 & I-59, Exit 100 I-10 Exit 200 Sunland Exit 340 (205) 477-9178 Gin Rd. (520) 384-5311 Mobile (Grandbay) (520) 836-3983 Yuma TA Mobile Travel Center Eloy Barney’s Truck Plaza I-10 @ Grand Bay Exit 4 Pilot Travel Center #458 (NATSN) (334) 865-6175 I-10, Exit 208 I-8 Exit 12 Montgomery (520) 466-7550 (928) 342-2696 TA Montgomery Eloy Travel Center TA Eloy Travel Center ARKANSAS I-65 & US 80/82 Exit 168 I-80 / I-10 & Toltec Rd. Arkadelphia (334) 281-6462 (520) 466-7363 J-Mart #2 (NATSN) I-30 & Hwy.7 Exit 78 Priceville Kingman (807) 246-5835 Pilot Travel Center #441 Petro Stopping Center #15 I-65, Exit 334 I-40 Exit 66 Benton (256) 353-5252 @ Blake Ranch Rd. Benton Pilot Travel Center (520) 757-2799 #118 Satsuma I-30 Exit 121 Pilot Travel Center #75 Kingman (501) 794-5900 I-65 Exit 19 TA Kingman Travel Center (334) 679-6260 I-40 & US 93 Exit 48 Malvern (520) 753-7600 J-Mart #1 (NATSN) Shorter I-30 & Hwy.270 Exit 98A Petro Stopping Center #483 Lake Havasu City (501) 337-0600 I-85 Exit 22 Pilot Travel Center #211 (334) 727-3354 I-40 & AZ 95 Exit 9 N. -
Licensed By: TABLE of CONTENTS
Licensed by: TABLE OF CONTENTS Overview ........................................................................................................................................................................................ 4 Executive Summary ........................................................................................................................................................................ 5 Recommendations .......................................................................................................................................................................... 7 Toward a New Model of Identity Proofing ..................................................................................................................................... 8 Designing a Robust ID Proofing Workflow ................................................................................................................................... 12 Introducing Javelin’s FIT Model .................................................................................................................................................... 13 Overall ........................................................................................................................................................................................... 13 Functional ..................................................................................................................................................................................... 14 Innovative ....................................................................................................................................................................................