GRVY 20-F DEF-14A Report Dec. 31, 2023 | Alphaminr

GRVY 20-F Report ended Dec. 31, 2023

CIK: 1313310
Filing Type: 20-F/A
Report Date: 2023-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1313310/000162828024048028/grvy-20231231.htm
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TABLE OF CONTENTS
Part I: Gender IdentityPart Ii: Demographic BackgroundItem 6. D. EmployeesItem 6. E. Share OwnershipItem 6. F. Disclosure Of A Registrant S Action To Recover Erroneously AwardedItem 7. Major Shareholders and Related Party TransactionsItem 7. A. Major ShareholdersItem 7. B. Related Party TransactionsItem 7. C. Interests Of Experts and CounselItem 8. Financial InformationItem 8. A. Consolidated Statements and Other Financial InformationItem 8. B. Significant ChangesItem 9. The Offer and ListingItem 9. A. Offer and Listing DetailsItem 9. B. Plan Of DistributionItem 9. C. MarketsItem 9. D. Selling ShareholdersItem 9. E. DilutionItem 9. F. Expenses Of The IssueItem 10. Additional InformationItem 10. A. Share CapitalItem 10. B. Memorandum and Articles Of IncorporationItem 10. C. Material ContractsItem 10. D. Exchange ControlsItem 10. E. TaxationItem 10. F. Dividends and Paying AgentsItem 10. G. Statement By ExpertsItem 10. H. Documents on DisplayItem 10. I. Subsidiary InformationItem 10. J. Annual Report To Security HoldersItem 11. Quantitative and Qualitative Disclosures About Market RiskItem 12. Description Of Securities Other Than Equity SecuritiesItem 12. A. Debt SecuritiesItem 12. B. Warrants and RightsItem 12. C. Other SecuritiesItem 12. D. American Depositary SharesPart IIItem 13. Defaults, Dividend Arrearages and DelinquenciesItem 14. Material Modifications To The Rights Of Security Holders and Use Of ProceedsItem 15. Controls and ProceduresItem 16. ReservedItem 16. A. Audit Committee Financial ExpertItem 16. B. Code Of EthicsItem 16. C. Principal Accountant Fees and ServicesItem 16. D. Exemptions From The Listing Standards For Audit CommitteesItem 16. E. Purchases Of Equity Securities By The Issuer and Affiliated PurchasersItem 16. F. Change in Registrant S Certifying AccountantItem 16. G. Corporate GovernanceItem 16. H. Mine Safety DisclosureItem 16. I. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsItem 16. J. Insider Trading PoliciesItem 16. K. CybersecurityPart IIIItem 17. Financial StatementsItem 18. Financial StatementsItem 19. Exhibits

Exhibits

1.1 Articles of Incorporation, amended as of March31, 2023(English Translation)(incorporated by reference to Exhibit 1.1 of our annual reporton Form 20-F (file no. 000-51138) filed on April 27, 2023) 2.2 Form of Amended and Restated Deposit Agreement among Registrant, Citibank, N.A., as depositary, and all holders and beneficial owners of American Depositary Shares evidenced by American Depositary Receipts, including the form of American depositary receipt (incorporated by reference to our filing on Form F-6 (file no. 333-227893), filed on October 19, 2018) 2.d* Description of Rights of Each Class of Securities Registered under Section 12 of the Securities Exchange Act of 1934 4.1* 12th Amendment to the 2nd Renewal of Ragnarok License and Distribution Agreement dated September 29, 2023between GungHo Online Entertainment, Inc. and Registrant 8.1 List of Registrants subsidiaries (incorporated by reference to Exhibit 8.1 of our annual report on Form 20-F (file no. 000-51138) filed on April 28, 2022) 11.1 Registrants Code of Ethics (amended, incorporated by reference to Exhibit11.1 of our annual report on Form20F (file no.00051138) filed on June30, 2006) 12.1* CEO Certification Pursuant to Section302 of the SarbanesOxley Act of 2002 12.2* CFO Certification Pursuant to Section302 of the SarbanesOxley Act of 2002 13.1** CEO Certification Pursuant to Section906 of the SarbanesOxley Act of 2002 13.2** CFO Certification Pursuant to Section906 of the SarbanesOxley Act of 2002 97* Policy Relating to Recovery of Erroneously Awarded Compensation