20-F/A: Brooge Energy Files Amendment No. 1 to 20-F Annual Report to Include Additional Exhibit
Form 20-F/A Amendment
Brooge Energy Limited files an amendment to its annual report to include an additional exhibit, with no other changes to the original filing.
Summary
- Brooge Energy Limited has filed Amendment No. 1 to its Annual Report on Form 20-F for the year ended December 31, 2023.
- The amendment was filed with the SEC on November 12, 2024.
- The purpose of the amendment is to add an additional exhibit due to size restrictions in the original filing.
- The company confirms that no other disclosures have been modified or updated, and no changes have been made to the items or sections in the original Form 20-F.
- The amendment does not amend, update, or restate any other information in the original Form 20-F or reflect any events that have occurred after the original filing date.
- The company had 109,587,853 ordinary shares outstanding as of the close of the period covered by the annual report, with 21,552,500 shares held in escrow.
Sentiment
Score: 7
Explanation: The sentiment is neutral as the document is a routine amendment for compliance purposes. The certifications from the CEO and CFO provide some reassurance regarding the accuracy of the financial information.
Positives
- The company is undergoing a comprehensive review of all controls and policies to ensure compliance with regulatory requirements and to enhance the effectiveness of its internal controls.
Future Outlook
There are no specific forward-looking statements in this amendment, as it primarily concerns the inclusion of an additional exhibit to the original filing.
Management Comments
- Ines Bezaznia, Interim Chief Executive Officer and Chief Financial Officer, certified that the report complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934.
- Ines Bezaznia certified that the information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company, based on reasonable assurance provided by the Company's internal controls and procedures.
Industry Context
This filing is a routine amendment to include an exhibit and does not significantly alter the understanding of Brooge Energy's position within the energy storage industry.
Key Dates
| Date | Description |
|---|---|
| June 19, 2018 | Date of various agreements between Twelve Seas Investment Company and other parties. |
| December 20, 2019 | Date of amendments to warrant agreement and rights agreement. |
| December 30, 2019 | Date of Brooge Energy Limited's Shell Company Report on Form 20-F. |
| February 4, 2021 | Date of Brooge Energy Limited's Post-Effective Amendment No. 1 to Registration Statement on Form F-1. |
| December 31, 2023 | Fiscal year end for the Annual Report on Form 20-F. |
| November 12, 2024 | Date of filing the Original Form 20-F and Amendment No. 1. |
Keywords
20-F, Amendment, Annual Report, Brooge Energy, Exhibits, Financial Reporting
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