4 Requirements 1 Only fines received may be distributed. 2 At least one quarter of the fines received in the calendar year shall be earmarked for charity. 3 Where possible, it must be ensured that neither SIX Group Ltd, one of its subsidiaries or joint ventures nor the regulatory bodies publicly act as a donor and, in particular, that they do not feature in financial statements and other publications of the recipients as a donor. The management of SIX Exchange Regulation may decide on exceptions. 4 The relevant finance department shall hold a special account for fines. The management of SIX Exchange Regulation shall be issued with a periodic account statement by the finance department, but at least once a year, as well as a breakdown of the fines imposed.
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