ANNUAL REPORT 2012 - TiGenix
ANNUAL REPORT 2012 - TiGenix
ANNUAL REPORT 2012 - TiGenix
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(12)<br />
The shares were subscribed to by Gemma Frisius-Fonds K.U.Leuven NV (114,285 A), Katholieke Universiteit Leuven (28,571 C),<br />
Universiteit Gent (28,571 C), ING België NV (2,714,285 E), Capricorn Venture Fund II NV (231,428 E), Fagus NV (428,571 E), Auriga<br />
Ventures II FCPR (428,571 E, ), Fortis Private Equity Venture Belgium NV (428,571 E), Baekeland Fonds II NV (114,285 E) and HSS<br />
Ventures Inc. (28,571 E). Subsequently, ING België NV sold a number of its new shares to ITX Corporation (200,000 E), Partners@<br />
Venture NV (285,714 E), Ferdinand Verdonck and Margriet Van Houtte (28,572 E), Kris Vansanten (36,000 E), Werner Vanlembergen<br />
(36,000 E), BGL Investment Partners SA (142,857 E) and Technowal SA (71,428 E).<br />
(13)<br />
The warrants were issued on March 22, 2001 and exercised in 2006 by Nancy Veulemans (3,750 D), Jenny Peeters (1,250 D), Johan<br />
Vanlauwe (2,500 D) and Etienne Schacht (20,000 D).<br />
(14)<br />
The warrants were issued on March 13, 2000 and exercised in 2006 by Axxis V&C BVBA (187,500 B) and Prof. Dr. Frank Luyten<br />
(187,500 B).<br />
(15)<br />
The 8,000,000 shares were subscribed to at the occasion of the initial public offering. Upon completion of the initial public<br />
offiering, all existing shares were converted into common shares.<br />
(16)<br />
The over-allotment warrants were exercised by Piper Jaffray Ltd. (1,200,000).<br />
(17)<br />
The existing shareholder warrants were exercised by Axxis V&C BVBA (91,748), Prof. Dr. Frank Luyten (91,748), Katholieke Universiteit<br />
Leuven (52,717), Gemma Frisius-Fonds K.U. Leuven NV (182,754), Johan Bellemans (3,557), Etienne Schacht (5,336) and Universiteit<br />
Gent (66,205).<br />
(18)<br />
The warrants were issued on September 15 and 30, 2003 and exercised in 2008.<br />
(19)<br />
The warrants were issued on September 15 and 30, 2003 and exercised in 2008.<br />
(20)<br />
The warrants were issued on May 14, 2004 and exercised in 2009.<br />
(21)<br />
The shares were subscribed to by Particon B.V. (340,000), N.V. Industriebank LIOF (340,000), Limburg Ventures B.V. (200,000) and<br />
LRM NV (200,000).<br />
(22)<br />
The 3,010,589 shares were subscribed to at the occasion of the contribution in kind in the framework of the Orthomimetics<br />
acquisition that occurred in November 2009.<br />
(23)<br />
The 2,204,300 shares were subscribed to at the occasion of the private placement that was done in December 2009.<br />
(24)<br />
The warrants were issued on March 20, 2008 and exercised in 2010.<br />
(25)<br />
The capital increase was performed through the contribution in kind of part of the receivable of former shareholders of<br />
Orthomimetics Limited (now : <strong>TiGenix</strong> Ltd) resulting from their sale of 680,686 Orthomimetics shares, valued at EUR 3.4 million, to<br />
<strong>TiGenix</strong> on November 30, 2009 and marks the second phase of the Orthomimetics acquisition.<br />
(26)<br />
The 44,814,402 shares were subscribed to at the occasion of the contribution of all of the Cellerix SA (now : <strong>TiGenix</strong> SAU) shares.<br />
(27)<br />
The 15,187,111 shares were subscribed to at the occasion of a public offering of shares with preferential subscription right.<br />
(28)<br />
The capital increase was performed through the contribution in kind of the last part of the receivable of former shareholders of<br />
Orthomimetics Limited (now : <strong>TiGenix</strong> Ltd) resulting from their sale of 680,686 Orthomimetics shares, valued at EUR 3.4 million, to<br />
<strong>TiGenix</strong> on November 30, 2009 and marks the third and last phase of the Orthomimetics acquisition.<br />
(29)<br />
Capital decrease through the absorption of losses carried forward as shown in the annual accounts as per December 31, 2011,<br />
without cancellation of shares.<br />
(30)<br />
The 8,629,385 shares were subscribed to at the occasion of the private placement that was carried out in December <strong>2012</strong>.<br />
33