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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/14/18 Borqs Technologies, Inc. S-1/A 144:22M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: S-1/A Amendment No. 6 to Registration Statement HTML 1.94M
2: EX-5.1 Opinion of Maples and Calder Regarding the HTML 61K
Validity of the Ordinary Shares Being Registered
and Certain British Virgin Islands Tax Matters
3: EX-5.2 Opinion of Ellenoff Grossman & Schole LLP HTML 45K
4: EX-10.42 Amendment Agreement, Effective August 31, 2018, by HTML 120K
and Between Borqs Hong Kong Limited and Spd
Silicon Valley Bank Co., Ltd.
5: EX-10.43 Amendment Agreement, Effective August 31, 2018, by HTML 138K
and Between Borqs Beijing Ltd. and Spd Silicon
Valley Bank Co., Ltd.
6: EX-10.44 Guarantee Agreement for Corporate Guarantor for HTML 132K
Borqs Hong Kong Limited, Effective as of August
31, 2018, by and Between Borqs Technologies, Inc.
and Spd Silicon Valley Bank Co., Ltd.
7: EX-10.45 Guarantee Agreement for Corporate Guarantor for HTML 133K
Borqs Beijing Ltd. Effective as of August 31,
2018, by and Between Borqs Technologies, Inc. and
Spd Silicon Valley Bank Co., Ltd.
8: EX-10.46 Guarantee Agreement for Corporate Guarantor for HTML 130K
Borqs Hong Kong Limited, Effective as of August
31, 2018, by and Between Borqs International
Holding Corp. and Spd Silicon Valley Bank Co.,
Ltd.
9: EX-10.47 Guarantee Agreement for Corporate Guarantor for HTML 130K
Borqs Beijing Ltd., Effective as of August 31,
2018, by and Between Borqs International Holding
Corp. and Spd Silicon Valley Bank Co., Ltd.
10: EX-10.48 Loan and Security Agreement, Effective as of HTML 283K
August 26, 2016, by and Between Borqs Hong Kong
Limited and Partners for Growth Iv, L.P.
11: EX-10.49 Deed of Guarantee and Indemnity, Effective as of HTML 89K
August 26, 2016, by and Between Borqs
International Holding Corp. and Partners for
Growth Iv, L.P.
12: EX-10.50 Debenture, Effective as of August 26, 2016, by and HTML 171K
Between Borqs International Holding Corp. and
Partners for Growth Iv, L.P.
13: EX-10.51 Intellectual Property Security Agreement, HTML 87K
Effective as of August 26, 2016, by and Between
Borqs International Holding Corp. and Partners for
Growth Iv, L.P.
14: EX-10.52 Deed of Guarantee and Indemnity, Effective as of HTML 89K
August 26, 2016, by and Between Borqs Hong Kong
Limited and Partners for Growth Iv, L.P.
15: EX-10.53 Debenture, Effective as of August 26, 2016, by and HTML 174K
Between Borqs Hong Kong Limited and Partners for
Growth Iv, L.P.
16: EX-10.54 Intellectual Property Security Agreement, HTML 91K
Effective as of August 26, 2016, by and Between
Borqs Hong Kong Limited and Partners for Growth
Iv, L.P.
17: EX-10.55 Subordination Agreement, Effective as of August HTML 62K
15, 2016, by and Between Spd Silicon Valley Bank
Co., Ltd. and Partners for Growth Iv, L.P.
18: EX-10.56 Facility Agreement for Working Capital Loans, HTML 485K
Effective as of August 31, 2015, by and Between
Borqs Hong Kong Limited and Spd Silicon Valley
Bank Co., Ltd.
19: EX-10.57 Guarantee Agreement for Corporate Guarantor, HTML 128K
Effective as of August 31, 2015, by and Between
Borqs International Holding Corp. and Spd Silicon
Valley Bank Co., Ltd.
20: EX-10.58 Amendment Agreement, Effective July 20, 2016, by HTML 159K
and Between Borqs Hong Kong Limited and Spd
Silicon Valley Bank Co., Ltd.
21: EX-10.59 Amendment Agreement, Effective August 31, 2017, by HTML 156K
and Between Borqs Hong Kong Limited and Spd
Silicon Valley Bank Co., Ltd.
22: EX-10.60 Facility Agreement for Working Capital Loan, HTML 449K
Effective as of July 20, 2016, by and Between
Borqs Beijing Ltd. and Spd Silicon Valley Bank
Co., Ltd.
23: EX-10.61 Pledge Agreement of Accounts Receivable, Effective HTML 174K
as of July 20, 2016, by and Between Borqs Beijing
Ltd. and Spd Silicon Valley Bank Co., Ltd.
24: EX-10.62 Amendment Agreement, Effective July 20, 2017, by HTML 68K
and Between Borqs Beijing Ltd. and Spd Silicon
Valley Bank Co., Ltd.
25: EX-10.63 Amendment Agreement, Effective August 31, 2017, by HTML 154K
and Between Borqs Beijing Ltd. and Spd Silicon
Valley Bank Co., Ltd.
32: R1 Document and Entity Information HTML 64K
33: R2 Unaudited Condensed Consolidated Balance Sheets HTML 204K
34: R3 Unaudited Condensed Consolidated Balance Sheets HTML 121K
(Parenthetical)
35: R4 Unaudited Condensed Consolidated Statement of HTML 151K
Operations
36: R5 Unaudited Condensed Consolidated Interim HTML 67K
Statements of Comprehensive Income
37: R6 Consolidated Statements of Shareholders' (Deficit) HTML 109K
Equity
38: R7 Unaudited Condensed Consolidated Interim HTML 188K
Statements of Cash Flows
39: R8 Organization HTML 205K
40: R9 Summary of Significant Accounting Policies HTML 223K
41: R10 Concentration of Risks HTML 57K
42: R11 Acquisitions HTML 54K
43: R12 Inventories HTML 56K
44: R13 Prepaid Expenses and Other Current Assets HTML 77K
45: R14 Property and Equipment, Net HTML 87K
46: R15 Intangible Assets, Net HTML 97K
47: R16 Goodwill HTML 60K
48: R17 Long-Term Investment HTML 45K
49: R18 Bank and Other Borrowings HTML 79K
50: R19 Accrued Expenses and Other Payables HTML 73K
51: R20 Deferred Government Grants HTML 62K
52: R21 Accumulated Other Comprehensive Loss HTML 69K
53: R22 Mainland China Employee Contribution Plan HTML 46K
54: R23 Share Based Compensation HTML 138K
55: R24 Taxation HTML 251K
56: R25 Related Party Transactions HTML 89K
57: R26 Restricted Net Assets HTML 48K
58: R27 Convertible Redeemable Preferred Shares HTML 97K
59: R28 (Loss) Earnings Per Share HTML 103K
60: R29 Fair Value Measurements HTML 77K
61: R30 Commitments and Contingencies HTML 74K
62: R31 Segment Reporting HTML 215K
63: R32 Subsequent Events HTML 61K
64: R33 Parent Company Only condensed Financial HTML 251K
Information
65: R34 Summary of Significant Accounting Policies HTML 302K
(Policies)
66: R35 Organization (Tables) HTML 190K
67: R36 Summary of Significant Accounting Policies HTML 48K
(Tables)
68: R37 Inventories (Tables) HTML 55K
69: R38 Prepaid Expenses and Other Current Assets (Tables) HTML 73K
70: R39 Property and Equipment, Net (Tables) HTML 76K
71: R40 Intangible Assets, Net (Tables) HTML 74K
72: R41 Goodwill (Tables) HTML 51K
73: R42 Bank and Other Borrowings (Tables) HTML 60K
74: R43 Accrued Expenses and Other Payables (Tables) HTML 70K
75: R44 Deferred Government Grants (Tables) HTML 58K
76: R45 Accumulated Other Comprehensive Loss (Tables) HTML 59K
77: R46 Share Based Compensation (Tables) HTML 122K
78: R47 Taxation (Tables) HTML 202K
79: R48 Related Party Transactions (Tables) HTML 88K
80: R49 Convertible Redeemable Preferred Shares (Tables) HTML 59K
81: R50 (Loss) Earnings Per Share (Tables) HTML 98K
82: R51 Fair Value Measurements (Tables) HTML 67K
83: R52 Commitments and Contingencies (Tables) HTML 51K
84: R53 Segment Reporting (Tables) HTML 179K
85: R54 Parent Company Only condensed Financial HTML 203K
Information (Tables)
86: R55 Organization (Details) HTML 70K
87: R56 Organization (Details 1) HTML 169K
88: R57 Organization (Details Textual) HTML 79K
89: R58 Summary of Significant Accounting Policies HTML 55K
(Details)
90: R59 Summary of Significant Accounting Policies HTML 49K
(Details 1)
91: R60 Summary of Significant Accounting Policies HTML 79K
(Details Textual)
92: R61 Concentration of Risks (Details) HTML 64K
93: R62 Acquisitions (Details) HTML 68K
94: R63 Inventories (Details) HTML 55K
95: R64 Prepaid Expenses and Other Current Assets HTML 67K
(Details)
96: R65 Prepaid Expenses and Other Current Assets (Details HTML 44K
Textual)
97: R66 Property and Equipment, Net (Details) HTML 58K
98: R67 Property and Equipment, Net (Details 1) HTML 53K
99: R68 Property and Equipment, Net (Details Textual) HTML 43K
100: R69 Intangible Assets, Net (Details) HTML 64K
101: R70 Intangible Assets, Net (Details 1) HTML 56K
102: R71 Intangible Assets, Net (Details Textual) HTML 50K
103: R72 Goodwill (Details) HTML 45K
104: R73 Long-Term Investment (Details) HTML 54K
105: R74 Bank and Other Borrowings (Details) HTML 54K
106: R75 Bank and Other Borrowings (Details Textual) HTML 95K
107: R76 Accrued Expenses and Other Payables (Details) HTML 68K
108: R77 Deferred Government Grants (Details) HTML 49K
109: R78 Accumulated Other Comprehensive Income (Loss) HTML 51K
(Details)
110: R79 Mainland China Employee Contribution Plan HTML 42K
(Details)
111: R80 Share Based Compensation (Details) HTML 77K
112: R81 Share Based Compensation (Details 1) HTML 75K
113: R82 Share Based Compensation (Details 2) HTML 67K
114: R83 Share Based Compensation (Details 3) HTML 50K
115: R84 Share Based Compensation (Details Textual) HTML 82K
116: R85 Taxation (Details) HTML 50K
117: R86 Taxation (Details 1) HTML 51K
118: R87 Taxation (Details 2) HTML 79K
119: R88 Taxation (Details 3) HTML 69K
120: R89 Taxation (Details 4) HTML 52K
121: R90 Taxation (Details Textual) HTML 83K
122: R91 Related Party Transactions (Details) HTML 47K
123: R92 Related Party Transactions (Details 1) HTML 68K
124: R93 Related Party Transactions (Details 2) HTML 51K
125: R94 Restricted Net Assets (Details) HTML 45K
126: R95 Convertible Redeemable Preferred Shares (Details) HTML 51K
127: R96 Convertible Redeemable Preferred Shares (Details HTML 110K
Textual)
128: R97 (Loss) Earnings Per Share (Details) HTML 83K
129: R98 Fair Value Measurements (Details) HTML 50K
130: R99 Fair Value Measurements (Details 1) HTML 48K
131: R100 Fair Value Measurements (Details Textual) HTML 40K
132: R101 Commitments and Contingencies (Details) HTML 60K
133: R102 Commitments and Contingencies (Details Textual) HTML 50K
134: R103 Segment Reporting (Details) HTML 90K
135: R104 Segment Reporting (Details Textual) HTML 41K
136: R105 Subsequent Events (Details) HTML 97K
137: R106 Parent Company Only condensed Financial HTML 120K
Information (Details)
138: R107 Parent Company Only condensed Financial HTML 74K
Information (Details 1)
139: R108 Parent Company Only condensed Financial HTML 68K
Information (Details 2)
140: R109 Parent Company Only condensed Financial HTML 61K
Information (Details 3)
141: R110 Parent Company Only condensed Financial HTML 46K
Information (Details 4)
143: XML IDEA XML File -- Filing Summary XML 247K
142: EXCEL IDEA Workbook of Financial Reports XLSX 162K
26: EX-101.INS XBRL Instance -- brqs-20180630 XML 5.11M
28: EX-101.CAL XBRL Calculations -- brqs-20180630_cal XML 266K
29: EX-101.DEF XBRL Definitions -- brqs-20180630_def XML 856K
30: EX-101.LAB XBRL Labels -- brqs-20180630_lab XML 1.74M
31: EX-101.PRE XBRL Presentations -- brqs-20180630_pre XML 1.40M
27: EX-101.SCH XBRL Schema -- brqs-20180630 XSD 264K
144: ZIP XBRL Zipped Folder -- 0001213900-18-012590-xbrl Zip 298K
Exhibit 10.62
变更协议
Amendment Agreement
(修订函编号/Ref. No.: CL201606008-001)
隶属于/Belonging to: 授信协议/Facility Agreement
(编号/Ref. No.: CL201606008)
C:
| 第一部分 签署页/Part I Execution Page | 变更协议编号/Agreement Ref. No.: CL201606008-001 |
签署页
Execution Page
| 融资行 | 客户 | |
| Financing Bank | Client | |
| 浦发硅谷银行有限公司 | 播思通讯技术(北京)有限公司 | |
| SPD SILICON VALLEY BANK CO., LTD. | Borqs Beijing Ltd. | |
| 住所地 | 住所地 | |
| with address at | with address at | |
| 上海市杨浦区大连路588号宝地广场B座21楼 | 北京市海淀区八里庄路62号院1号楼8层943室 | |
| 200082 | ||
| 21/F, Block B, Baoland Plaza, | Room 943, 8/F, Building No. 1, No. 62, Balizhuang Road, Haidian District, Beijing | |
| No. 588, Dalian Road, Shanghai 200082 | ||
| 以上当事人在本协议中简称为“融资行” | 以上当事人在本协议中简称为“客户” | |
| hereinafter referred to as “Financing Bank” | hereinafter referred to as "Client" |
|
上述各方当事人在此同意并接受本变更协议中所述之全部条款;客户特此确认, 就本协议项下有关条件和条款,融资行已向客户作出充分的说明和解释, 客户已理解、同意、承认该等条款。 The parties above hereby agree to and accept all terms and conditions set forth in this Amendment Agreement. The Client hereby confirms that sufficient interpretations and explanations have been made by the Financing Bank in relation to the clauses hereunder and all of them have been understood, agreed and acknowledged by the Client completely.
有鉴于此,上述各方当事人签章如下: Accordingly, the above parties execute as follows: |
C:
| C: 1 |
| 第二部分 正文/Part II Context | 变更协议编号/Agreement Ref. No.: CL201606008-001 |
变更协议条款
Terms and Conditions
鉴于:
Whereas,
浦发硅谷银行有限公司(作为融资行)与客户(作为借款人)于2016年07月20日签署了《授信协议》(编号:CL201606008,下称“《授信协议》”)以及其他相关文件(连同前述文件的任何变更、修订、补充,以下简称“融资文件”)。根据融资文件,银行同意向客户提供金额为人民币壹仟伍佰万元整之银行授信(下称“授信”)。现经各方协商一致,达成如下增补及变更条款(“本变更协议”),以资协议各方共同恪守:
SPD SILICON VALLEY BANK CO., LTD. (as financing bank) and the Client (as borrower) have entered into a Facility Agreement (“Facility Agreement”) dated Jul. 20th, 2016 (Ref. No. CL201606008) and other related documents (together with any modification, amendment, supplement of/to the foregoing, hereinafter as the “Finance Documents”). Pursuant to the Finance Documents, the Financing Bank agrees to make available to the Client the facility up to RMB15,000,000.00 (hereinafter as the “Facility”). Based on the foregoing, the parties hereby further agree to reach the amendment and/or supplementary clause as below (hereinafter as the “Amendment Agreement”).
| 1. | 各方一致不可撤销地确认本变更协议条款如下: |
The parties hereby irrevocably confirm the following amendment clauses below:
| (1) | 《授信协议》第二部分“特别条款”中对于“额度期限/最终到期日”中的如下内容: |
The contents of “Facility Validity Period/ Final Maturity Date” in Part II Special Provision of the Facility Agreement quoted below:
引用/QUOTE
额度期限/最终到期日 Facility
Validity |
最终到期日: 自本协议签署之日起12个月届满之日 |
Final Maturity Date: 12 months from the execution date of this agreement |
引用结束/UNQUOTE
将在本变更协议生效后调整为以下内容:
shall be amended by the contents quoted below after the effectiveness of this Amendment Agreement:
引用/QUOTE
额度期限/最终到期日 Facility
Validity |
最终到期日: 2017年08月31日 |
Final Maturity Date: August 31st, 2017 |
引用结束/UNQUOTE
C:
| 2 |
| 第二部分 正文/Part II Context | 变更协议编号/Agreement Ref. No.: CL201606008-001 |
| (2) | 《授信协议》第四部分“业务条款”中“业务品种:应收账池贷款”中“业务额度到期日”中的如下内容: |
The contents of “Maturity Date of the Loan Limit” of “Product Type: Pooled A/R Loan” in Part IV Specification of the Facility Agreement quoted below:
引用/QUOTE
业务额度到期日 Maturity Date of the Loan Limit |
自本协议签署之日起12个月届满之日 12 months from the execution date of this agreement |
引用结束/UNQUOTE
将在本变更协议生效后调整为以下内容:
shall be amended by the contents quoted below after the effectiveness of this Amendment Agreement:
引用/QUOTE
业务额度到期日 Maturity Date of the Loan Limit |
2017年08月31日 August 31st, 2017 |
引用结束/UNQUOTE
| 2. | 客户在此确认,至本变更协议签署之日没有发生任何违约事件或潜在违约事件及所有声明保证在任何事实方面仍然保持真实、准确。客户在融资文件项下所述的每一项声明和保证,在本变更协议和担保文件(如有)签署后均将继续保持真实和准确并被全面遵守。 |
The Client hereby confirms that, at and until the execution date of the Amendment Agreement, no Events of Default or potential Events of Default are existing or continuing, and all representations and warranties made by any Client remain true and accurate in all material respects. Each representation and warranty made by the Client under the Finance Documents will continue to remain true, accurate and be in complete compliance after the execution of the Amendment Agreement and security documents (if any).
| 3. | 本变更协议由封面、第一部分(签署页)和第二部分(正文)组成,并构成不可分割的完整整体。除非另有明确说明,本变更协议中定义和术语与授信协议中具有相同含义。 |
This Amendment Agreement consists of the cover page, part I (execution page) and part II (context), which shall constitute an integrity. Unless otherwise stated hereunder, terms and definitions defined herein shall bear the same meaning ascribed to it in the Finance Documents.
| 4. | 本变更协议是融资文件不可分割的组成部分。本变更协议与融资文件约定不一致的,以本变更协议为准,融资文件其余条款保持不变,本变更协议未涉及事项仍应依照融资文件的约定执行。 |
This Amendment Agreement shall constitute an integral part of the Finance Documents. In the event of any discrepancy between this Amendment Agreement and the Finance Documents, this Amendment Agreement shall prevail without prejudice to any other provisions of the Finance Documents. Matters not covered in this Amendment Agreement shall still be dealt with by the parties in compliance with the provisions of the Finance Documents.
C:
| 3 |
| 第二部分 正文/Part II Context | 变更协议编号/Agreement Ref. No.: CL201606008-001 |
| 5. | 所有与本变更协议有关的费用,无论是法律费用或其它费用,包括(但不限于)就本协议各份正本应付的中国法下的印花税以及与本变更协议的准备、谈判、签署和执行相关的律师费,均应由客户支付。 |
Any and all costs in relation to this Amendment Agreement including but not limited to legal fee and other cost, such as stamp duty charged under the PRC law for each original copy of this agreement and any attorney fee payable in relation to the planning, negotiation, execution and implementation of this Amendment Agreement, shall be borne by the Client.
| 6. | 本协议自融资行与客户有权签字人签字并加盖公章后生效。 |
This Amendment Agreement shall come into force after it has been duly signed by the authorized person(s) of the Financing Bank and the Client(s) and sealed with common chops by both/all parties.
| 7. | 本协议以中文和英文书就,若两种语言版本的内容发生任何不一致,则应以中文为准。 |
This Amendment Agreement is written in both Chinese and English. In the event of any inconsistency between these two versions, the Chinese version shall prevail.
| 8. | 本变更协议一式 贰 份,所有签署方各执 壹 份,均具有同等法律效力。 |
This Amendment Agreement may be executed in TWO separate counterparts, each of which when so executed shall have equal legal effect. Each party may have one counterpart.
-以下无正文-
-END OF AMENDMENT AGREEMENT-
担保人(如有)确认:
Confirmed by the Security Provider(s)(if any):
我们已充分阅读和了解原融资文件以及本变更协议内容,且所有相关必要说明已有融资行提供;我们在此确认同意和接受上述变更,并愿就本次变更后的客户债务继续承担担保责任。
We have read and understood fully the contents of the previous Finance Documents and Amendment Agreement, and all related and necessary explanation have been given by the Financing Bank; we hereby confirm that we agree and accept the amendment stipulated above, and would continue to assume the security liabilities for the debts of the Clients after such amendments.
| /s/ Pat Chan | |
| 担保人(保证人)授权代表签字 | |
| Security Provider(Guarantor)’s Authorized Signature | |
| 代表 | |
| on behalf of BORQS International Holding Corp | |
| 公章 | |
| Seal | |
| 日期 2017.07.20 | |
| Date |
C:
| 4 |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/23 Borqs Technologies, Inc. 20-F 12/31/22 139:13M EdgarAgents LLC/FA 5/02/22 Borqs Technologies, Inc. 20-F 12/31/21 151:14M EdgarAgents LLC/FA 6/21/21 Borqs Technologies, Inc. F-1 5:430K EdgarAgents LLC/FA 4/29/21 Borqs Technologies, Inc. F-1/A 3:552K EdgarAgents LLC/FA 4/27/21 Borqs Technologies, Inc. F-1 3:454K EdgarAgents LLC/FA 4/26/21 Borqs Technologies, Inc. 20-F 12/31/20 136:14M EdgarAgents LLC/FA 9/30/20 Borqs Technologies, Inc. 20-F 12/31/19 133:10M EdgarAgents LLC/FA |