[EXCHANGE AGREEMENT Agreement Lender Borrower This Exchange Agreement (this “ Original Note Purchase Agreement Transaction Documents A. Borrower previously sold and issued to Lender that certain Secured Convertible Promissory Note dated March 26, 2019 in the original principal amount of $1,070,000.00]
[TABLE OF FINANCIAL STATEMENTS Consolidated Financial Statements: Consolidated Balance Sheets F-2 Consolidated Statements of Operations and Comprehensive Loss F-3 Consolidated Statements of Cash Flows F-4 Notes to Consolidated Financial Statements F-5 to F-16 F-1 CONDENSED CONSOLIDATED BALANCE SHEETS]
[TABLE OF FINANCIAL STATEMENTS Consolidated Financial Statements: Consolidated Balance Sheets F-2 Consolidated Statements of Operations and Comprehensive Loss F-3 Consolidated Statements of Cash Flows F-4 Notes to Consolidated Financial Statements F-5 to F-16 F-1 CONDENSED CONSOLIDATED BALANCE SHEETS]
[Specialty Chemical Company China XD Plastics Regains Compliance With NASDAQ Independent Director Requirement HARBIN, China, January 10, 2020 /PRNewswire/ -- China XD Plastics Company Limited (NASDAQ: CXDC) (“China XD Plastics” or the “Company”), one of China’s leading specialty chemical companies en]
[Specialty Chemical Company China XD Plastics Regains Compliance With NASDAQ Independent Director Requirement HARBIN, China, January 10, 2020 /PRNewswire/ -- China XD Plastics Company Limited (NASDAQ: CXDC) (“China XD Plastics” or the “Company”), one of China’s leading specialty chemical companies en]
[1. NAME OF REPORTING PERSON S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON Janus Henderson Group plc EIN #00-0000000 2. CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP a. ___ b. ___ 3. SEC USE ONLY 4. CITIZENSHIP OR PLACE OF ORGANIZATION Jersey, Channel Islands NUMBER OF SHARES BENEFICIALLY OWNE]
[1. NAME OF REPORTING PERSON S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON Janus Henderson Group plc EIN #00-0000000 2. CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP a. ___ b. ___ 3. SEC USE ONLY 4. CITIZENSHIP OR PLACE OF ORGANIZATION Jersey, Channel Islands NUMBER OF SHARES BENEFICIALLY OWNE]
[AMENDED AND RESTATED EMPLOYMENT AGREEMENT Agreement Amendment Effective Date Company Executive” Group This AMENDED AND RESTATED EMPLOYMENT AGREEMENT (the “ WHEREAS Parties Original Agreement NOW, THEREFORE RECITALS A. The Company desires to employ the Executive as its Chief Executive Officer and to ]
