To place a bond issue on FINUSLUGI, in addition to the existing issuance account (the "Issuance Account") and treasury securities account (the "Treasury Securities Account"), additional accounts must be opened (the "Issuance Account for the Financial Platform" / "Treasury Securities Account for the Financial Platform"), which shall be used exclusively for issues placed on the financial platform. To do this, submit applications for account opening via the Member Personal Account using Form GFS84 (a separate application must be submitted for each account).

Sign an agreement for ancillary services / contract for ancillary services with NSD. Procedure for Providing Ancillary Services to Bond Issuers (Corporate Issuers).

Submit to NSD the original or a notarised copy of a power of attorney authorising transactions using the financial platform.

On the Issuance Account, open an additional subaccount. Submit an instruction using Form AF0090 via the web account for depository and clearing operations. The sub-account 19000000000000NSD will be opened.

On the Treasury Securities Account, open an additional subaccount. Submit an instruction using Form AF0090 via the web account for depository and clearing operations. The sub-account 21000000000000NSD will be opened.

If the issue is placed under a bond program, the issuer must submit the placement document package in accordance with the terms of the Issuance Account Agreement no later than 2 business days prior to placement. For issues not placed under a program, the document package must be submitted no later than 5 business days before the start of placement.

Prior to the start date of the bond issue placement, submit via the web account for depository and clearing operations an instruction in Form MF020 to transfer securities from section 19000000000000000 to section 19000000000000NSD of the Issuance Account. This instruction may only be submitted if the ISIN code is already available in the web account.

No later than the start of the bond purchase period, the issuer submits to NSD a Corporate Action request using Form 15.4 (except for subjects of the Russian Federation and municipal entities). The form is submitted via the web account for corporate actions by creating a new BPUT corporate action.

Bank details for payments related to the bond issue on the financial platform will be provided to the issuer after the start date of placement. New accounts are opened for settlements for coupon payments, redemptions, placements and purchases.

First, the client needs to join the EDI Agreement (all agreements are executed via accession applications; thus, "agreement" refers to the application itself).

Along with the application, the client needs to provide a set of constituent documents in accordance with group 1 of the list. List of Documents Provided by Legal Entity Clients to NSD.

Contact Moscow Exchange to obtain an electronic signature key. To receive a key, you will need to sign an agreement with the Exchange and provide a set of constituent documents.

After receiving the electronic signature key, submit via the Member Personal Account applications to join the Issuance Account Agreement and the Treasury Securities Account Agreement.

Submit documents in accordance with group 2 of the list through the Member Personal Account. List of Documents Provided by Legal Entity Clients to NSD.

Information on the number and date of the executed agreement will be sent to the issuer via the web account for corporate actions (tab: Issuer/Registrar Document Flow).

Reports on opened accounts (issuance account and treasury securities account) will be sent to the issuer via the web account for depository and clearing services (tab Reports).

Set up the following NSD web accounts. You will need: Web accounts for corporate actions and depository and clearing operations, and Member Personal Account.

Proceed with the following steps as an Existing NSD Client (see steps 1–9 above).