form f-4...2016/11/22  · 2016 ( 28) 11 22 jx 5020 ir ir 03-6257-7075 5012 emg csr 03-6713-4400...

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2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and Exchange Commission SEC 11 21 1 Form F-4 Form F-4 JXHD IFRS IFRS SEC Form F-4 JXHD 28 3 29 IFRS 29 3 IFRS IFRS 29 3 Form 20-F SEC SEC 30 3 2 Form F-4 Form F-4 SEC EDGAR Electric Data Gathering, Analysis, and Retrieval system (https://www.sec.gov/Archives/edgar/data/1452922/000119312516773169/0001193125-16-77316 9-index.htm) 1

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Page 1: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

2016 ( 28) 11 22

JX

5020IR IR

03-6257-7075

5012EMG

CSR03-6713-4400

Form F-4

JX JXHD28 8 31 JX

29 4 1

JXHD 11 21 Form F-4Form F-4 U.S. Securities and Exchange

Commission SEC 11 21

1 Form F-4Form F-4 JXHD

IFRSIFRS SEC

Form F-4JXHD 28 3 29 IFRS

29 3 IFRSIFRS 29 3 Form 20-F

SEC SEC 30 3

2 Form F-4Form F-4 SEC EDGAR Electric Data Gathering, Analysis,

and Retrieval system(https://www.sec.gov/Archives/edgar/data/1452922/000119312516773169/0001193125-16-773169-index.htm)

1

Page 2: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

Form F-4 IFRS JXHD

(1) JXHD28 3 IFRS

IFRS 27 3 28 327 3 28 3

27 3 28 3IFRS 28 3

(2)27 12 IFRS

IFRS 26 12 27 1226 12 27 12

26 12 27 12IFRS 27 12

28 12 2 IFRS27 12 28 12 2

27 12 2 28 12 227 12 2 28 12 2

Form F-4 Form F-4

JX

Form F-4 Form F-4 SEC

Form F-4 prospectus Form F-4

Form F-4

Form F-4

SEC Form F-4

SEC SEC www.sec.gov

JX100-8161 1 2

IR IR03-6257-7075 [email protected]

2

Page 3: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

5020 http://www.hd.jx-group.co.jp/

7,651,172 2,583,634

6,828,514 2,028,007

380,631739,548

589,070 532,273

7,530,895

9,562,538

3

Page 4: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

4

Page 5: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

5

Page 6: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

6

Page 7: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 8: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 9: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 10: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

10

Page 11: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

5012 http://www.tonengeneral.co.jp/

29,192

3,340,569

2,555,533 21,965 19,826 27,623 27,559

75.65 75.61

1,324,063 269,422

1,479,885 267,730

174,954 100,162

107,451 35,049

11

Page 12: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 13: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 14: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 15: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

15

Page 16: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

16

Page 17: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

17

Page 18: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

5012 http://www.tonengeneral.co.jp/

25,970 15,278

13,760

1,229,852 273,028

1,324,063 269,422

37.16 37.14

99.91 99.86

1,314,154 51,186 50,586 36,393 36,395

11,762

35,954

955,663 19,510 17,732 13,992 13,537

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Page 19: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 20: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 21: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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Page 22: Form F-4...2016/11/22  · 2016 ( 28) 11 22 JX 5020 IR IR 03-6257-7075 5012 EMG CSR 03-6713-4400 Form F-4 JX JXHD 28 8 31 JX 29 4 1 JXHD 11 21 Form F-4 Form F-4 U.S. Securities and

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