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SEC Filings

Form 20-F
IKANG HEALTHCARE GROUP, INC. filed this Form 20-F on 08/10/2018
Document Outline
Entire Document (13818.6 KB)
Subdocument 1 - 20-F - 20-F
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - INTRODUCTION
Page 4 - FORWARD-LOOKING STATEMENTS
Page 5 - PART I
Page 6 - Summary Consolidated Balance Sheet Data:
Page 7 - EXCHANGE RATE INFORMATION
Page 8 - If we fail to manage our growth and our growth strategies effectively, our business, financial condi
Page 9 - We may not realize the anticipated benefits of our past and potential future investments or acquisit
Page 10 - We could be liable and suffer reputational harm if a third-party service provider provides inferior
Page 11 - We operate in a competitive environment and competing facilities and services could harm our busines
Page 12 - If we fail to properly manage the employment of our doctors and nurses, we may be subject to penalti
Page 13 - The amount and age of our accounts receivable have increased in recent periods, and our results of o
Page 14 - We have limited insurance coverage and thus any claims beyond our capability to pay in cash may resu
Page 15 - Property leasing costs associated with our healthcare services are a significant part of our cost of
Page 16 - We may be involved in legal and other disputes from time to time arising out of false positive or fa
Page 17 - Failure to protect confidential information of our customers and their employees or clients and our
Page 18 - The failure to comply with PRC property laws and relevant regulations regarding certain of our lease
Page 19 - We may not be able to develop and successfully market new services, which would materially and adver
Page 20 - We may be subject to intellectual property infringement or misappropriation claims by third parties,
Page 21 - If we grant employees share options, restricted shares or other equity incentives in the future, our
Page 22 - We incur increased costs as a result of being a public company.
Page 23 - If additional remedial measures are imposed on the PRC-based accounting firms, including our indepen
Page 24 - N/A
Page 25 - Substantial uncertainties exist with respect to the adoption of new or revised of PRC laws relating
Page 26 - We rely on contractual arrangements with our affiliated PRC entities and their respective shareholde
Page 27 - The contractual arrangements with our affiliated PRC entities may be reviewed by the PRC tax authori
Page 28 - Uncertainties presented by the PRC legal system could limit the legal protections available to us an
Page 29 - Governmental control of currency conversion may limit our ability to utilize our revenues and financ
Page 30 - Our holding company structure may restrict our ability to receive dividends or other payments from o
Page 31 - PRC regulation of loans and direct investment by offshore holding companies to PRC entities may dela
Page 32 - A failure to comply with PRC regulations regarding the registration of shares and share options held
Page 33 - We may be required to withhold PRC income tax on the dividends we pay you (if any), and any gain you
Page 34 - Fluctuations in the value of the Renminbi could result in foreign currency exchange losses.
Page 35 - The audit report included in this annual report is prepared by auditors who are not inspected by the
Page 36 - We may need additional capital, and the sale of additional ADSs or other equity securities could res
Page 37 - Future sales or issuances, or perceived future sales or issuances, of substantial amounts of our com
Page 38 - You may be subject to limitations on transfer of your ADSs.
Page 39 - Anti-takeover provisions in our articles of association and rights agreement could have a material a
Page 40 - You may have difficulties in enforcing judgments obtained against us.
Page 41 - Item 4. INFORMATION ON THE COMPANY
Page 42 - Proposed Going-private Transaction
Page 43 - N/A
Page 44 - Major Equity Investments
Page 45 - Our Services
Page 46 - Our Self-Owned Medical Centers
Page 47 - N/A
Page 48 - N/A
Page 49 - N/A
Page 50 - Our Third-Party Service Providers
Page 51 - Online and Telephonic Healthcare Management and Consultation
Page 52 - Technology and Infrastructure
Page 53 - Sales and Marketing
Page 54 - Customers
Page 55 - Competition
Page 56 - Government Regulations
Page 57 - Regulations Relating to Medical Institutions
Page 58 - Regulation Relating to Practicing Activities of Doctors and Nurses
Page 59 - Regulations Relating to Foreign Currency Exchange
Page 60 - Employee Stock Option Plan
Page 61 - Regulations Relating to Dividend Distribution
Page 62 - Regulations Relating to Intellectual Properties
Page 63 - Regulations Relating to Leased Property
Page 64 - N/A
Page 65 - N/A
Page 66 - Value-Added Tax
Page 67 - N/A
Page 68 - Contractual Arrangements
Page 69 - Share Pledge Agreement. The shareholders of each of iKang Holding, iKang Hangzhou Xixi and Yuanhua I
Page 70 - Spousal Consent Letters. Spouses of Mr. Lee Ligang Zhang and Mr. Boquan He, the shareholders of iKan
Page 71 - Network of Self-Owned Medical Centers
Page 72 - Utilization of Our Self-Owned Medical Centers
Page 73 - Critical Accounting Policies and Estimates
Page 74 - Other Services
Page 75 - Allowance for Doubtful Accounts
Page 76 - N/A
Page 77 - Impairment of Goodwill and Intangible Assets
Page 78 - Impairment of Property, Equipment and Other Long-lived Assets
Page 79 - Share-Based Compensation
Page 80 - Available-for-sale Investments
Page 81 - Year Ended March 31, 2018 Compared to Year Ended March 31, 2017
Page 82 - Gross Profit and Gross Margin
Page 83 - Cost of Revenues
Page 84 - Operating Expenses
Page 85 - Operating Activities
Page 86 - Investing Activities
Page 87 - C. PRODUCT DEVELOPMENT
Page 88 - Lee Ligang Zhang is our founder and has served as our director, chairman and chief executive officer
Page 89 - Thomas McCoy Roberts has served as our independent director since March 2014. Dr. Roberts has served
Page 90 - Jinfeng Pan has been our vice president of operation integrated services since April 2017. Prior to
Page 91 - Share reserve
Page 92 - C. BOARD PRACTICES
Page 93 - Duties of Directors
Page 94 - Compensation Committee
Page 95 - D. EMPLOYEES
Page 96 - N/A
Page 97 - Item 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS
Page 98 - Employment Agreements
Page 99 - Legal Proceedings
Page 100 - B. PLAN OF DISTRIBUTION
Page 101 - C. MATERIAL CONTRACTS
Page 102 - N/A
Page 103 - U.S. Federal Income Tax Considerations
Page 104 - Taxation of Distributions
Page 105 - Sale or Other Disposition of Class A Common Shares or ADSs
Page 106 - Information Reporting and Backup Withholding
Page 107 - H. DOCUMENTS ON DISPLAY
Page 108 - Item 12. DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES
Page 109 - Fees and Other Payments Made by the Depositary to Us
Page 110 - Item 15. CONTROLS AND PROCEDURES
Page 111 - Basis for Opinion
Page 112 - Item 16B. CODE OF ETHICS
Page 113 - Item 16H. MINE SAFETY DISCLOSURE
Page 114 - N/A
Page 115 - N/A
Page 116 - N/A
Page 117 - N/A
Page 118 - N/A
Page 119 - SIGNATURE
Page 120 - IKANG HEALTHCARE GROUP, INC.
Page 121 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 122 - IKANG HEALTHCARE GROUP, INC.
Page 123 - IKANG HEALTHCARE GROUP, INC.
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Page 187 - IKANG HEALTHCARE GROUP, INC.
Page 188 - BALANCE SHEET
Page 189 - Management s Responsibility for the Consolidated Financial Statements
Page 190 - N/A
Page 191 - N/A
Page 192 - N/A
Page 193 - N/A
Page 194 - 1. ORGANIZATION AND PRINCIPAL ACTIVITIES
Page 195 - 2. SIGNIFICANT ACCOUNTING POLICIES
Page 196 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 197 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 198 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 199 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 200 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 201 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 202 - 2. SIGNIFICANT ACCOUNTING POLICIES - continued
Page 203 - 3. CASH AND CASH EQUIVALENTS
Page 204 - 7. PROPERTY AND EQUIPMENT
Page 205 - 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Page 206 - 9. INCOME TAX - continued
Page 207 - 10. FAIR VALUE MEASUREMENT
Page 208 - 11. RELATED PARTY TRANSACTIONS AND BALANCES - continued
Page 209 - 13. STATUTORY RESERVE
Subdocument 2 - EX-4.47 - EX-4.47
Page 1 - Exhibit 4.47
Page 2 - N/A
Subdocument 3 - EX-4.48 - EX-4.48
Page 1 - Exhibit 4.48
Page 2 - Table of Contents
Page 3 - N/A
Page 4 - N/A
Page 5 - Article 1 Definitions
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - Article 2 Establishment of the Limited Partnership
Page 10 - 2.5 Partners
Page 11 - 2.6 Term of Partnership
Page 12 - 3.3 Payment of Contributions
Page 13 - 3.4 Overdue Payment of Contributions
Page 14 - 3.5 Investment Cooling-off Period and Return Visit for Confirmation
Page 15 - Article 4 Partners
Page 16 - 4.2 General Partners
Page 17 - 4.4 Obligations of the General Partners
Page 18 - N/A
Page 19 - 5.4 Representatives Appointed by the Managing Partners
Page 20 - 5.5 Managing Partners Duty of Investment Management Information Reporting
Page 21 - 5.8 Obligations of the Managing Partners
Page 22 - 6.2 Management fee
Page 23 - N/A
Page 24 - 6.3 Custody Fee
Page 25 - 7.3 Restrictions on Investment
Page 26 - 7.4 Investment Exit
Page 27 - 7.6 Risk Constraint Mechanism for Managing Partners
Page 28 - 8.2 Investment Committee
Page 29 - N/A
Page 30 - Article 9 Income Distribution and Loss Sharing
Page 31 - 9.2 Taxes
Page 32 - Article 10 Representations and Warranties
Page 33 - N/A
Page 34 - N/A
Page 35 - 10.2 Representations and Warranties of the General Partners
Page 36 - Article 11 Accounting, Report and Account
Page 37 - 11.4 Partnership Account
Page 38 - Article 13 Admission to and Withdrawal from the Partnership
Page 39 - 13.3 Removal and Replacement of Managing Partners
Page 40 - 14.2 Liquidation
Page 41 - Article 15 Default Liabilities
Page 42 - 16.2 Dispute Settlement
Page 43 - Junior Limited Partner: iKang Health Technology Group Co., Ltd.
Page 44 - 17.2 Force Majeure
Page 45 - 17.6 Headings
Page 46 - N/A
Page 47 - General Partner: Yuansheng Investment Management Co., Ltd. of Ningbo Meishan Bonded Port Area
Page 48 - N/A
Page 49 - N/A
Subdocument 4 - EX-4.49 - EX-4.49
Page 1 - Exhibit 4.49
Page 2 - N/A
Page 3 - N/A
Subdocument 5 - EX-4.50 - EX-4.50
Page 1 - Exhibit 4.50
Page 2 - Table of Contents
Page 3 - N/A
Page 4 - N/A
Page 5 - of
Page 6 - 1.4 Partnership Purpose and Business Scope
Page 7 - 1.6 Duration of the Partnership
Page 8 - 2. 3 Contribution Period
Page 9 - 2.4 Additional Contribution and Top-up Obligation of Junior Limited Partner
Page 10 - Article 3 Partners
Page 11 - 3.2 General Partners and Their Rights and Obligations
Page 12 - 3.3 Conversion of status
Page 13 - 4.2 Conditions and Selection Procedures for managing partners
Page 14 - 4.4 Binding Effect of Actions of Managing Partners on Limited Partnership
Page 15 - 4.6 Indemnity by Managing Partners
Page 16 - Article 5 Costs of Limited Partnership
Page 17 - 5.2 Start-Up Costs
Page 18 - Article 6 Partners Meeting
Page 19 - N/A
Page 20 - Article 7 Investment Business
Page 21 - 7.4 Investment Decision-Making Process
Page 22 - N/A
Page 23 - 7.6 Post-Investment Management
Page 24 - Article 8 Distribution and Loss Sharing
Page 25 - annual rate of threshold income of Senior Limited Partner (from the date when Senior Limited Partner
Page 26 - iKang Guobin ) as the guarantor fails to fulfill its guarantee obligation under the Legal Person Gua
Page 27 - Article 9 Representations and Warranties
Page 28 - 10.3 Consult Financial Accounts
Page 29 - 11.2 Transfer of Property Shares held by General Partners
Page 30 - 12.3 Withdrawal of General Partners
Page 31 - 12.4 Removal of Managing Partners
Page 32 - Article 13 Information Disclosure
Page 33 - 13.4 Interim Information Disclosure
Page 34 - 13.5 Ways of Information Disclosure
Page 35 - Article 15 Liability for Breach of Contract
Page 36 - Article 17 Miscellaneous
Page 37 - 17.2 Annexes
Page 38 - N/A
Page 39 - General Partner: Ligang Capital Investment (Shenzhen) Co., Ltd.
Page 40 - General Partner: Shenzhen Putai Investment Development Co., Ltd.
Page 41 - Senior Limited Partner: AVIC Trust Co., Ltd.
Page 42 - Junior Limited Partner: iKang Health Technology Group Co., Ltd.
Page 43 - Annex I: Subscribed Contributions of Partners at the Establishment of the Partnership
Page 44 - Annex II: Notice of Contributions for Phase i of Ningbo Meishan Bonded Port Area
Page 45 - Annex III: Additional Contribution Notification Letter
Subdocument 6 - EX-4.51 - EX-4.51
Page 1 - Exhibit 4.51
Page 2 - Forward Share Purchase Agreement
Page 3 - WHEREAS,
Page 4 - N/A
Page 5 - 2. Time of Purchase
Page 6 - N/A
Page 7 - N/A
Page 8 - 4. Transfer of Target Shares
Page 9 - 6. Share Transfer to Other Parties
Page 10 - 8. Representations and Warranties of the Buyer
Page 11 - N/A
Page 12 - 9. Assumption of Taxes
Page 13 - 10. Default Liability
Page 14 - N/A
Page 15 - 11. Notarization of Enforcement (x applicable; o not applicable)
Page 16 - 12. Notice and Delivery
Page 17 - Undertakings. The Parties to this Agreement undertake that their contact addresses and contact means
Page 18 - 13. Confidentiality
Page 19 - 15. Effectiveness, Supplementation, Modification, and Rescission of the Agreement
Page 20 - 16. Governing Law and Dispute Resolution
Page 21 - N/A
Page 22 - Signed on: 18 December 2017
Page 23 - Signed on: 18 December 2017
Subdocument 7 - EX-4.52 - EX-4.52
Page 1 - Exhibit 4.52
Page 2 - 3. Effectiveness of the Authorization
Subdocument 8 - EX-4.53 - EX-4.53
Page 1 - Exhibit 4.53
Page 2 - N/A
Page 3 - N/A
Subdocument 9 - EX-4.54 - EX-4.54
Page 1 - Exhibit 4.54
Page 2 - N/A
Page 3 - Borrower: iKang Health Technology Group Co., Ltd. (Seal)
Subdocument 10 - EX-8.1 - EX-8.1
Page 1 - Exhibit 8.1
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - N/A
Page 10 - N/A
Subdocument 11 - EX-12.1 - EX-12.1
Page 1 - N/A
Subdocument 12 - EX-12.2 - EX-12.2
Page 1 - N/A
Subdocument 13 - EX-13.1 - EX-13.1
Page 1 - N/A
Subdocument 14 - EX-13.2 - EX-13.2
Page 1 - N/A
Subdocument 15 - EX-15.1 - EX-15.1
Page 1 - N/A
Subdocument 16 - EX-15.2 - EX-15.2
Page 1 - N/A
Subdocument 17 - EX-15.3 - EX-15.3
Page 1 - N/A
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