PROOF OF DEBT
  • Scheme Creditors are hereby notified to file a Proof of Debt setting out their entitlement to the Scheme Claims by 5.00pm Singapore time on 19 January 2026 (“Record Time”), for the purposes of a meeting (“Scheme Meeting”) to be convened for considering and voting on a compromise or arrangement under the Companies Act 1967 (“Scheme”).


    Any party claiming to be a holder of a Claim under the Scheme (“Scheme Creditor”) must file one by the Record Time (5.00 pm, Singapore time on 19 January 2026). Please note all forms are available on the Lynchpin website.


    Please note that Proofs of Debt delivered after the Record Time may be, at the sole discretion of the Chairman, disregarded for voting purposes at the Scheme Meeting.


    Neither the Scheme Company, the Chairman nor the Information Agent shall recognise any sale, assignment, transfer or any sub-participation of any Scheme Claim after the Record Time for the purposes of determining entitlement to attend and vote at the Scheme Meeting.


    For the avoidance of doubt, Scheme Creditors whose Account Holders have submitted Proofs of Debt do not need to resubmit a Proof of Debt.


    This Proof of Debt is subject to review and adjudication by the Chairman or Scheme Manager, and the Scheme Company or the Chairman or the Scheme Manager may request for further information from you to substantiate your Proof of Debt, for example, if there are inconsistencies with the Scheme Company’s records.

    * = compulsory field
  • SECTION 1 - SCHEME CREDITOR’S DETAILS

    Please ensure that the contact details that you have provided in this form are accurate and up to date. The Scheme Company and/or the Information Agent may contact you for further details in respect of this form and/or matters pertaining the Scheme. You are required to notify the Scheme Company promptly at contactus@meogroup.com and the Information Agent at miclyninfo@lynchpinbm.com in the event of any changes to your contact details.
  • The name must be the same in your Identification Card or Passport/ Business Registration Certificate.
  • Please indicate jurisdiction of incorporation along with company or business registration number if the Scheme Creditor is a company, partnership, or other non-natural person.
  • Please fill in complete postal address
  • SECTION 2 - ACCOUNT HOLDER'S DETAILS

    Please ensure that the contact details that you have provided in this form are accurate and up to date. The Scheme Company and/or the Information Agent may contact you for further details in respect of this form and/or matters pertaining the Scheme. You are required to notify the Scheme Company promptly at contactus@meogroup.com and the Information Agent at miclyninfo@lynchpinbm.com in the event of any changes to your contact details.
  • For confirmation of submission and contact. Only one email address is allowed in this field.
  • For contact only
  • The Scheme Company intends to distribute the Early Repayment Amount to the Scheme Creditors via their respective Account Holder. The Scheme Company does not recommend alternative arrangements as it may delay the distribution process. If for any reason you are unable to receive your payment through your Account Holder, please contact the Scheme Company promptly at contactus@meogroup.com and the Information Agent at miclyninfo@lynchpinbm.com
  • SECTION 3 - HOLDING DETAILS

    Details of the Scheme Claims to which this Proof of Debt relates


    Please complete the fields below with the details of the Scheme Claims which the Scheme Creditor on whose behalf this Proof of Debt is being completed claims to have an interest in as of the Record Time.


    By completing and returning this Proof of Debt, the Scheme Creditor authorises the Scheme Company to access the register of the relevant clearing system(s) for the purposes of verifying their holdings of the Scheme Claims. The onus is upon the party asserting an obligation against the Scheme Company in respect of the Scheme Claims to prove the obligation claimed by providing the relevant supporting information such as original Instruction Reference Number (if position was held via Euroclear) or Blocking Reference number (if position was held via Clearstream). Failure to do so may result in the claim being rejected. If you do not have this original Instruction Reference Number or Blocking Reference number, please request it from Euroclear or Clearstream.


    Moving forward, Scheme Creditors should refer to the Information Agent’s website at https://lynchpinbm.com/miclyn-landing for any further announcements or updates.
  • If you do not have this number, please request it from Euroclear.
  • If you do not have this number, please request it from Clearstream.
  • USD
  • USD
  • SECTION 4 - ACCOUNT HOLDER CONFIRMATIONS

    The Account Holder confirms to the Scheme Company, the Scheme Manager, and the Chairman (select “yes” or “no” by selecting as appropriate for each item):
  • A. That all authority conferred or agreed to be conferred pursuant to this Proof of Debt and every obligation of the Account Holder or Scheme Creditor under this Proof of Debt shall be binding upon the successors, assigns, heirs, executors, administrators, trustees in bankruptcy and legal representatives of the Account Holder or Scheme Creditor and shall not be affected by, and shall survive, the death or incapacity of the Account Holder or Scheme Creditor and that all of the information in this Proof of Debt is complete and accurate.
  • B. That in relation to the Scheme Claims identified in Section 3 of this Proof of Debt, the Account Holder has authority to give the confirmations set out in this Section 4 of this Proof of Debt on behalf of itself and the relevant Scheme Creditor (if different).


  • An Account Holder who is unable to confirm "yes" in respect of paragraphs A and B above and give any of the representations, warranties and undertakings below should contact the Information Agent for assistance.
  • The undersigned Account Holder confirms to the Scheme Company and the Chairman and the Scheme Manager that the information contained in Section 4 of the Proof of Debt form submitted herewith are true and correct.
  • PDF format only
  • SECTION 5 - SCHEME CREDITOR CONFIRMATION

    The undersigned Scheme Creditor:

    A. confirms to the Scheme Company, the Scheme Manager and the Chairman that the information contained in Sections 1 to 3 of the Proof of Debt form submitted herewith are true and correct;


    B. confirms to the Scheme Company that it is the beneficial owner of the Scheme Claims described in this Proof of Debt; and


    C. undertakes to the Scheme Company not to assign, transfer, novate, mortgage, charge, subcontract, declare a trust over, enter into a sub-participation in respect of, or deal in any other manner with any of its rights or obligations arising out of or in connection with the Scheme Claims described in this Proof of Debt, until 31 December 2026 or such earlier date on which the Scheme Company notifies Scheme Creditors that the Scheme cannot be implemented.
  • PDF format only
  • You will receive a reference number from Lynchpin once your Proof of Debt has been submitted. Please keep a record of this number as you will need it when submitting your Voting Instructions.