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Investor Presentaiton

Appendix C Recent IFRIC agenda decisions Meeting date June 2022 June 2022 Issue discussed by the Committee IAS 37 - Negative low emission vehicle credits: An entity has produced or imported vehicles with average fuel emissions higher than the government target. Does it have a liability if the government requires the entity to eliminate the resulting negative emission credits? IAS 32-Special purpose acquisition company ("SPAC"): Classification of public shares as financial liabilities or equity: Is a decision by shareholders to extend a SPAC's life one within the control of the SPAC? Summary of the Committee's conclusion on the issue The Committee observed that the entity would consider: (a) whether settling an obligation to eliminate negative credits would result in an outflow of resources embodying economic benefits; (b) which event creates a present obligation; and (c) whether it has a realistic alternative to settling the obligation. The Committee concluded, in the fact pattern described, that the settlement of an obligation to eliminate negative credits would result in an outflow of resources embodying economic benefits, including outflow in the form of surrendering any positive credits that the entity would generate in the next year. In addition, the activity that triggers a requirement to eliminate negative credits is the production or import of vehicles whose average fuel emissions are higher than the government targets, and not the government's assessment of the entity's position at the end of the calendar year. As such, a present obligation could exist at any date on the basis of the entity's cumulative production/import activities to that date, not only at the end of the calendar year. Third, the measures in the fact pattern could give rise to a legal obligation - the measures derive from an operation of law, and the sanctions are the means by which settlement is enforced. An entity would not have a legal obligation that is enforceable by law if accepting the possible sanctions for non-settlement is a realistic alternative for that entity. This is a judgement that depends on the nature of the sanctions and the entity's specific circumstances. If an entity concludes it does not have a legal obligation to eliminate the negative credits, it nevertheless would then need to consider whether it has a constructive obligation to do so, considering whether it has taken an action that creates valid expectations in other parties that it will eliminate the resulting negative credits - e.g. made a sufficiently specific current statement that it will do so. In the fact pattern described, a SPAC issues two classes of shares (Class A and Class B). Class B shareholders individually have the contractual right to demand a reimbursement of their shares under certain circumstances, including upon a pre-determined liquidation of the SPAC if no target entity is found within a specified period. In addition, these shareholders along with the Class A shareholders have the contractual right to extend the SPAC's life beyond that specified period. The Committee observed that, in determining whether the decision of shareholders to extend the SPAC's life is considered to be within the control of the SPAC and the impact on the classification of the Class B shares as financial liabilities or equity, IAS 32 contains no requirements on how to assess whether a decision of shareholders is treated as a decision of the entity. The Committee concluded that the matter described in the request is, in isolation, too narrow for the IASB or the Committee to address in a cost- effective manner. Instead, the IASB should consider the matter as part of its broader discussions on its Financial Instruments with Characteristics of Equity project. C5 © 2023 KPMG, a Hong Kong partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited ("KPMG International"), a private English company limited by guarantee. All rights reserved.
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