| Copenhagen, 2 July 2013 | |
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Appropriate procedures, controls and systems
NASDAQ OMX Copenhagen A/S has reprimanded Østjydsk Bank that the company had not maintained appropriate procedures, controls and systems in order to meet its disclosure obligations, cf. Rules for issuers of shares rule 2.4.2 and 3.1.1.
The complete decision is available in Decisions & Statements on the following link:
http://nasdaqomx.com/listing/europe/surveillance/copenhagen/
In order to ensure more transparency about the decisions from the exchange, the exchange publish decisions concerning a reprimand or a fine, with the identity of the issuer. This is stated in Rules for issuers of investment undertakings on NASDAQ OMX Copenhagen, rule 5.
For further information, please contact: Pernille Gram, Surveillance, tel. 33 93 33 66
