Ann: Managing Director's AGM Presentation, page-25

Below is what the expert was meant to cover. Note: the ASX excluded the Key Contracts.


“In accordance with Listing Rule 18.8(l), ASX directs ISX to engage an independent expert, acceptable
to ASX, to review its policies and processes to comply with Listing Rule 3.1 and to release to the market
the findings of, and any changes ISX proposes to make to its compliance policies and processes in
response to, the review. The review should also assess each contract that ISX has entered into since 1
January 2018 (other than the Key Contracts) to determine whether or not a reasonable person would
have expected information about the contract to affect the price or value of ISX’s shares and, if so,
whether ISX has disclosed the matters set out in section 4.15 of GN 8 in relation to that contract. To the
extent it hasn’t, ISX will be expected to make corrective disclosure and, if it does not, ASX will give a
further direction under Listing Rules 18.8(a) and (b) that ISX do so.”