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TSX Company Manual:

TSX Company Manual
Part I Introduction
Part II Why List on the Toronto Stock Exchange?
Part III Original Listing Requirements
Part IV Maintaining a Listing — General Requirements
A. General
B. Timely Disclosure
C. Company Reporting Forms
D. Dividends and Other Distributions to Security Holders
E. Debenture Interest Changes
F. Financial Statements
G. Shareholders' Meetings and Proxy Solicitation
H. Notices and Reports to Security Holders
I. Charter Amendments
J. Change in Share Certificate
K. Proposed Issuance of Securities
L. Secondary Distributions
M. Corporate Governance
Sec. 472.
Part V Special Requirements for Non-Exempt Issuers
Part VI Changes in Capital Structure of Listed Issuers
Part VII Halting of Trading, Suspension and Delisting of Securities
Part VIII Fees Payable by Listed Companies
Part IX Dealing with the News Media
Part X Special Purpose Acquisition Corporations (SPACs)
Provisions Respecting Conflict of Interest and Competitors of TMX Group Limited
Notices of Approval
Requests for Comments
Staff Notices to Applicants, Listed Issuers, Securities Lawyers and Participating Organizations

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Location: TSX Company Manual > Part IV Maintaining a Listing — General Requirements > M. Corporate Governance > Sec. 472.

M. Corporate Governance Disclosure Requirement

Sec. 472.

Each listed issuer subject to National Instrument 58-101 Disclosure of Corporate Governance Practices, or any replacement of that instrument, is required to disclose its corporate governance practices in accordance with that instrument, or any replacement of that instrument.

The Exchange will monitor corporate governance disclosure of listed issuers. The Exchange will contact listed issuers who have not complied with this Section 472 to assist them in complying with the disclosure requirement. Non-complying listed issuers will be required to publish amended disclosure in the listed issuer's next quarterly report.

The Exchange will publish the names of those listed issuers failing to comply with a request for amended disclosure. Continuing non-compliance could result in suspension and delisting.

Listed issuers who evidence a blatant and consistent disregard of the Exchange's disclosure requirement will be referred to the OSC and may be subject to other legal proceedings.

M. Corporate Governance Disclosure Requirement

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