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Steinhoff International Holdings N.V.: Proposed Settlement of Litigation Claims Arising from Legacy Accounting Issues

DGAP-News: Steinhoff International Holdings N.V. / Key word(s): 
Miscellaneous 
Steinhoff International Holdings N.V.: Proposed Settlement of Litigation 
Claims Arising from Legacy Accounting Issues 
 
2020-07-27 / 08:05 
The issuer is solely responsible for the content of this announcement. 
 
*Proposed Settlement of Litigation Claims Arising from Legacy Accounting 
Issues* 
 
Steinhoff International Holdings N.V. ("*SIHNV*" or the "*Company*" and with 
its subsidiaries, the "*Group*") and the former South African holding 
company for such subsidiaries, Steinhoff International Holdings Proprietary 
Limited ("*SIHPL*"), announce a proposed settlement to conclude the complex 
legal claims, and ongoing and pending litigation proceedings, arising from 
the legacy accounting issues first announced in December 2017. 
 
In the Company's presentation to shareholders at the general meeting on 30 
August 2019, the Company's Management Board expressed its view that 
resolution of the litigation proceedings and legal claims was in the best 
interests of all stakeholders. The possibility of such a settlement had been 
agreed with the Company's financial creditors as part of the financial 
restructuring concluded in August 2019. While the Group continues to make 
tangible progress with its business restructuring efforts, most recently 
reaching agreement to dispose of the Conforama businesses in France, 
providing compensation to those shareholders at December 2017 who suffered 
financial loss represents the next phase of the Group's restructure. 
 
Any settlement needs to be considered against the background of the 
financial position of Steinhoff and its significant levels of financial 
indebtedness. In addition, as previously reported, the Group's underlying 
businesses have been impacted by Covid-19 which, together with the effect of 
adverse currency movements, is likely to negatively impact current 
valuations. Notwithstanding those issues, the proposed terms represent an 
increase in the amount contemplated under the 2019 restructured financings 
and therefore will require financial creditors' consent. 
 
The Group has been working hard for many months to manage the competing 
interests of its stakeholders and at the same time protect the Group's 
businesses and their employees. These competing interests and the Group's 
financial limitations constrain what is achievable in balancing the 
interests of all stakeholders. It is an extremely challenging task, but it 
is the Steinhoff Board's intention to resolve the outstanding claims on a 
fair basis, to provide closure for the claimants, and to deliver stability 
to the underlying businesses and their employees. 
 
The Company's development of a settlement proposal has progressed 
sufficiently to a point where the Group is today announcing the terms of a 
proposed settlement to resolve substantially all of the relevant claims and 
proceedings. 
 
Louis du Preez, Chief Executive Officer and Management Board member, said: 
 
"Settlement of the outstanding litigation was identified as being the second 
step in our plan. Compensating shareholders who suffered losses in December 
2017 has been one of our key objectives together with protecting the 
livelihoods of our employees and recovering value for creditors. The 
proposed settlement terms being announced today are the culmination of 12 
months of intensive effort. Although there is no certainty yet that we will 
be able to conclude this settlement, in our view these terms are firmly in 
the best interests of all stakeholders. We urge all claimants to engage 
positively with us and support our proposal to resolve the outstanding 
legacy claims." 
 
*The Group's Approach to a Global Settlement of Legacy Claims* 
 
The Group faces complex, multi-jurisdictional claims initiated by multiple 
parties relating to the alleged accounting irregularities announced in 
December 2017. Approximately 90 separate legal proceedings have been 
commenced against the Company and SIHPL in the Netherlands, Germany and 
South Africa. Not all claimants have yet sought to quantify their alleged 
damages, but the combined claims of those that have sought to do so are in 
excess of ZAR136 billion (EUR7 billion at a ZAR/euro rate of 19.5). In 
addition to proceedings against Group entities, claims have also been made 
against, amongst others, former directors and officers of Group entities. 
 
All claims against the Company and SIHPL are being disputed in ongoing 
litigation proceedings and there remains material uncertainty as to the 
outcome of all of these legal proceedings. If all such claims were 
ultimately established in the amounts asserted, it is clear that the net 
asset value of the Group would fall far short of the amount required to 
satisfy them in full. In such circumstances, liquidation proceedings would 
ensue which would, in the Company's view, materially impair the value of 
assets available for distribution and adversely affect the timing and amount 
of the claimants' recoveries relative to the proposed settlement. 
 
During the last 12 months, the Company and SIHPL, assisted by the Litigation 
Working Group, have been engaged with a number of stakeholders with 
differing claims pending across multiple jurisdictions. The Company's 
objective throughout has been to achieve a comprehensive global settlement. 
 
The Group has formulated proposed settlement amounts for various claimant 
groups in light of the characteristics of, and risks affecting, their 
claims, the Group's ability to continue trading and to maximise the asset 
values available to it, and the likely outcomes for claimants if the Group 
was unable to do so, assuming the claimants succeeded in establishing their 
disputed claims, and liquidation ensued. The proposed settlement terms also 
have regard to the adverse impact of the Covid-19 pandemic on the value of 
the Group's underlying businesses and the effect of currency movements. 
 
A global settlement of litigation claims was contemplated when the Group's 
financings (which as at 30 September 2019 and excluding operating company 
financings, stood at EUR 9.24 billion and which continue to accrue interest) 
were restructured and extended by agreement of its financial creditors in 
August 2019. The proposed terms of the settlement provide for payments 
materially in excess of the permission granted by financial creditors in 
2019 and will require fresh consent from financial creditors. The financial 
creditors are being asked to make additional concessions including the 
extension to the maturity of their loans to the Group. 
 
Against this background, the primary objectives of the Company's Management 
and Supervisory Boards and the SIHPL Board in formulating the proposed 
settlement have been: 
 
- to achieve a settlement of litigation claims that allocates the available 
value and assets of the Company and SIHPL fairly and equitably among the 
parties who have claims against the Company and SIHPL; 
 
- to achieve a settlement that fairly reflects the compromise of legal 
issues, priorities of payment, availability of alternative recoveries and 
other issues faced by the litigants on their own account and in relation to 
others; 
 
- to further stabilise the Group to maximize the value available to be 
distributed to its stakeholders by marshalling cash, preserving the going 
concern value of the Group's businesses and avoiding further litigation 
costs; 
 
- to ensure the continuity of the Group's operations in order to safeguard 
the jobs of the thousands of employees of Steinhoff's underlying businesses 
and, by preserving the value of those underlying businesses, to protect the 
broader universe of stakeholders; and 
 
- to conclude and to implement the settlement of the legacy claims on the 
proposed terms as soon as possible. 
 
The proposed settlement reflects the necessary balance of competing 
interests and the financial limitations on the Group, including the negative 
outlook and implications for all stakeholders if the proposed restructure 
fails and assuming the claimants succeeded in establishing their disputed 
claims. 
 
*Benefits of the proposed settlement* 
 
The proposed settlement will, if successful, offer significant benefits to 
the Group and its stakeholders, including the litigation claimants. Notably: 
 
- it will provide litigation claimants with certainty of outcome relative to 
the cost and uncertainty associated with protracted, expensive and 
unpredictable court processes in pursuing their claims; 
 
- it will largely resolve the material contingent liabilities faced by SIHNV 
and SIHPL as a result of the ongoing litigation; 
 
- it will thereby help the ongoing work to stabilise and support the 
continued operations of the Group aimed at preserving business value for its 
stakeholders and employees; 
 
- it will save the Group (and other parties) the very material costs of 
litigating the numerous legal proceedings across multiple jurisdictions; 
 
- it will avoid the need for Steinhoff management (and litigants) to commit 
material time to the supervision of the conduct of the legal proceedings; 
and 
 
- Steinhoff management will be able to devote their full attention to the 
continued improvement of the underlying businesses and the development of 
plans to realise value and de-leverage the Group's balance sheet. 
 
*Nature of Legacy Claims* 
 
The litigation claimants can be categorised into three broad groups: (i) 
"market purchase claimants" - being those parties that acquired Steinhoff 
securities on the market; (ii) "contractual claimants" - being those parties 
who sold their businesses to Steinhoff in consideration for shares in 
Steinhoff or otherwise acquired shares in Steinhoff pursuant to agreements 
with Steinhoff; and (iii) "non-qualifying claimants" - being those parties 
who have brought claims that are neither market purchase claims nor 
contractual claims and are not proposed to be included in this settlement. 
In summary: 
 
- *Market purchase claimants*: Market purchase claims ("*MPCs*") arise in 
respect of market traded securities. In respect of the period prior to the 
Company's Frankfurt Stock Exchange listing becoming effective on 7 December 
2015, any such claims are in respect of shares of SIHPL (the former holding 
company of the Group) ("*SIHPL MPCs*") and, following such event, any such 
claims are in respect of shares of the Company ("*SIHNV MPCs*"). 
 
There are a large number of potential MPCs many of whom are represented by, 
or have vested their interests to, active claimant groups ("*ACGs*"). The 
Company currently estimates that in excess of half of the total MPC 
claimants are South African residents or entities. 
 
- *Contractual claimants**:* There are a limited number of contractual 
claimants with alleged claims against the Company and a greater number of 
contractual claimants with alleged claims against SIHPL, but at both the 
Company and SIHPL the claim values are material, albeit disputed. 
 
- *Non-qualifying claimants: *Certain claims have been brought against the 
Company and/or SIHPL that do not fall into either of the two categories 
detailed above as these claimants did not purchase shares in the Company or 
SIHPL on the market or by way of a contract with either the Company or 
SIHPL. 
 
*Settlement Proposal Details* 
 
The detailed terms of the proposal ("*Settlement Term Sheet*") can be found 
on the Company's website at the following web-address: 
https://www.steinhoffinternational.com/settlement-litigation-claims.php. 
 
The terms of the proposal reflect key features of the parties' respective 
claims, including: 
 
- the legal basis for the claim; 
 
- the laws of the jurisdiction in which the claim is brought; 
 
- the nature and extent of the loss claimed; 
 
- legal uncertainties affecting the claim and recoverability of loss; and 
 
- the financial position of the Steinhoff entity against which the claim is 
asserted. 
 
The terms of the settlement proposal are, in summary, as follows: 
 
- *Market purchase claimants*: The Company will settle eligible SIHNV MPCs 
and SIHPL MPCs for a total settlement consideration amount of EUR266 
million. This settlement consideration will be paid 50 per cent in cash 
funded from the South African sub-group and 50 per cent in shares of Pepkor 
Holdings Limited (the Group's South African retail subsidiary, "*PPH*"), 
settled at a deemed price per share of ZAR15. No lock up restriction on 
future sale of the PPH shares is required in respect of PPH shares 
transferred to the MPC claimants. SIHNV estimates that approximately 173 
million PPH shares (or 4.6 per cent of the total PPH issued share capital) 
will be transferred to MPC claimants as a result of the settlement. 
 
Allocation of the settlement consideration as between the MPC claimants, 
including the treatment of any unclaimed amounts allocated to MPCs, will be 
determined in accordance with an allocation methodology proposed by the 
Company and set out in the Settlement Term Sheet. 
 
In addition, in order to facilitate recoveries to market purchase claimants 
the Group is considering making available an amount of up to EUR 30 million 
to pay in respect of certain fees, costs and work undertaken by the ACGs on 
the terms to be specified in the settlement documents. The specific terms of 
the proposal remain under consideration. 
 
- *SIHNV contractual claims*: Contractual claims against the Company will be 
settled at the same relative recovery rate as the MPCs against the Company. 
The Company estimates the total amount required to settle such contractual 
claimants to be in the region of EUR104 million. Such settlement 
consideration will also be paid 50 per cent in cash and 50 per cent in PPH 
shares settled at a deemed price per share of ZAR15. Consistent with the 
proposal in relation to the market purchase claimants settled by SIHNV, no 
lock up restriction on sales of allocated PPH shares is required from the 
Company's contractual claimants. 
 
The Company estimates that approximately 67 million PPH shares (or 1.8 per 
cent of the total PPH issued share capital) will be transferred to Company 
contractual claimants. 
 
- *SIHPL contractual claims:* SIHPL will settle the claims made against it 
by contractual claimants from its own resources. SIHPL contractual claims 
(other than claims by Thibault and Wiesfam) will be settled for a total 
amount of approximately ZAR1.5 billion (EUR76 million at a ZAR/euro rate of 
19.5). The claims of Thibault and Wiesfam will be settled for a 
proportionally lower recovery rate in the total nominal amount of 
approximately ZAR7.9 billion (EUR406 million at a ZAR/euro rate of 19.5). 
The settlement consideration will also be paid 50 per cent in cash and 50 
per cent in PPH shares at a deemed price per share of ZAR15. Subject as 
follows, SIHPL contractual claimants will be required to agree to lock up 
PPH shares allocated to them for 180 days from the effective date of 
settlement. 
 
In respect of the SIHPL contractual claimants BVI and Cronje & others who 
are current employees and managers of PPH, SIHPL proposes that their 
settlement consideration be entirely in the form of PPH shares at a deemed 
settlement price of ZAR13.5 per share, provided that they agree to a three 
year lock up restriction on the sale of those PPH shares from the effective 
date of the settlement. 
 
The Company estimates that approximately 345 million PPH shares (or 9.3 per 
cent of the total PPH issued share capital) will be transferred to SIHPL 
contractual claimants assuming BVI and Cronje & others take up their option 
to be paid entirely in PPH shares. 
 
*- Non-qualifying claims: *No specific proposal is being made for the 
settlement of other claims, and the Company or SIHPL will continue to defend 
them on the basis that any liability in respect of the same is denied. If 
any such claim against the Company ultimately succeeds, it will be entitled 
to settlement consideration at the same rate as MPC and contractual claims 
against the Company. If any such claim against SIHPL ultimately succeeds, it 
will be entitled to payment in full. 
 
- *Claim verification & disputes:* The Company is contemplating establishing 
a new Dutch _stichting_ foundation together with supporting arrangements in 
South Africa (for South African claimants) to act as the Steinhoff Recovery 
Foundation ("*SRF*"). The purpose of the SRF will be to administer and 
distribute the settlement consideration paid by, or on behalf of, the 
Company. It will be governed by a board of newly appointed directors with 
majority independence from the Steinhoff Group. Claimants will be required 
to submit their claims for verification prior to receiving settlement 
payments. SRF intend to retain Computershare to assist it to administer and 
verify claims prior to payment of the settlement consideration. 
 
*- Recoveries independent from other sources: *The settlement consideration 
provided by Steinhoff is independent from recoveries that claimants may make 
from other sources and any such recoveries (if any) will be incremental to 
the settlement consideration proposed by Steinhoff. 
 
*- Financial creditors: *The SIHNV and SIHPL financial creditors holding 
contingent payment undertakings ("*CPUs*") (other than creditors holding 
Hemisphere International Properties B.V. CPUs), will not be eligible to 
receive any distribution as part of the proposed settlement in respect of 
their claims under the SIHNV CPUs and the SIHPL CPUs. Instead, they will be 
asked to provide their consent for the proposed global settlement and to 
waive any tortious (delictual) claims they may have against the Group, D&O 
insurers and auditors. In addition, the financial creditors will be asked 
for a consent to extend the maturity date of the CPUs and the underlying 
debt obligations by 18 months to 30 June 2023 with an option for a further 6 
month extension on the approval of a lower CPU creditor voting threshold. As 
part of these arrangements, effective from implementation of the proposed 
settlement the Company will provide security to its CPU creditors over its 
shares in Steinhoff Investments Holdings Limited ("*SIHL*") and over any 
outstanding loan claim payable by SIHL to SIHNV. This extension is an 
important component of the overall settlement and of the continuation of the 
stable platform for the Steinhoff Group. To the extent necessary, the Group 
will consider English law schemes of arrangement to implement the consents 
required. Otherwise, the SIHNV financial creditors will retain their 
contractual rights against SIHNV and SIHPL under the terms of the CPUs. 
 
*- Post settlement PPH Holding & SIHPL balance sheet:* 
 
*PPH:* The Company estimates that the settlement will result in Steinhoff 
continuing to hold in excess of 50 per cent of PPH shares. 
 
*SIHPL:* SIHPL is the former South African listed entity prior to the 2015 
scheme of arrangement and share exchange and has no current trading 
activity. The proposed terms of the SIHPL settlement include measures aimed 
at winding up the affairs of SIHPL over time on a solvent basis. In addition 
to the proposed settlement of relevant MPC and contractual claims it is 
proposed that with effect from the effective date of the settlement: 
 
*- *following implementation, SIHPL will receive the rights under the legacy 
loan owed by Titan Premier Investment Pty Ltd ("*Titan*") to Steenbok NewCo 
2A (formerly owed to Steinhoff Finance Holding GmbH) ("*Titan Loan*") for 
deferred cash consideration; 
 
- the term for repayment of the Titan Loan to SIHPL will be extended by 5 
years at a PIK coupon of 5.04 per cent per annum compounding semi-annually 
and Titan will provide security for the Titan Loan obligations in favour of 
SIHPL; 
 
- as part of the consideration for the Company settling all MPCs, including 
those against SIHPL, SIHPL will issue a loan note in favour of SIHNV in the 
amount of up to EUR100 million ("*SIHNV Loan Note*"); and 
 
- SIHPL CPU claimants are requested to agree terms to assist SIHPL to 
conclude its affairs on a solvent basis in due course. 
 
Further details in relation to the post settlement SIHPL balance sheet are 
set out in the Settlement Term Sheet. 
 
*Implementation and conditionality* 
 
The competing stakeholder interests, the financial position of Steinhoff and 
the complex multi-jurisdictional nature of the litigation make 
implementation of the proposed settlement uniquely challenging. The Company 
has therefore been considering a number of options to achieve the necessary 
certainty and finality required by the Company and stakeholders. 
 
One of the options currently available to Steinhoff to implement the global 
settlement is by a composition plan which will be submitted in draft form 
(_ontwerp van akkoord_) immediately on the filing of the request for a 
Suspension of Payments (_surseance van betaling_) procedure in the 
Netherlands by the Company and a pre-prepared compromise plan pursuant to 
section 155 of the Companies Act 71 of 2008 in South Africa by SIHPL. The 
Company and SIHPL continue to consider whether there may be appropriate 
settlement mechanisms to supplement and/or replace such implementation 
procedures. 
 
In addition to achievement of the necessary levels of support by claimants 
to the Group's proposal, the settlement will be conditional on, among other 
things: 
 
- consent of the Group's financial creditors under the terms of the Group's 
restructured debt financings. A request for consent from the Group's 
financial creditors will be launched shortly; and 
 
- consent of the South African Reserve Bank in respect of certain elements 
of the proposal and to facilitate the funding of the settlement proposal. 
 
There is no assurance as to whether those consents will be forthcoming. 
 
*Timetable and Next Steps* 
 
The Company will provide updates on the progress and the outcome of the 
consent requests. 
 
Shareholders and any other claimants are advised to seek independent legal, 
financial and tax advice in respect of the Steinhoff settlement proposal. 
Financial creditors can contact Kirkland & Ellis (London) in respect of any 
questions arising in relation to the proposals as they relate to the 
financial creditors. 
 
Documentation to be completed by any claimant for the purposes of supporting 
the proposed settlement will be available shortly at the Steinhoff website 
set out below. 
 
*Further information* 
 
Further information on the proposed settlement, including the Settlement 
Term Sheet and a Frequently Asked Questions document, is available at: 
https://www.steinhoffinternational.com/settlement-litigation-claims.php. 
 
Alternatively, Steinhoff's investor relations team can be contacted at 
settlement@steinhoff.co.za. 
 
*Important Note* 
 
The Group's settlement proposal is made on the basis that it does not 
represent an admission of any liability in respect of any of the various 
claims made against any member of the Group or any directors, officers, or 
employees, past or present. 
 
*Caution* 
 
Efforts to conclude and implement the proposed global settlement on terms 
acceptable to the Company and SIHPL will continue and Steinhoff will update 
the market on progress. There is no certainty that the proposed settlement 
will be finally concluded. Shareholders and other investors in the Company 
are advised to exercise caution when dealing in the securities of the Group. 
 
Stellenbosch, 27 July 2020 
 
2020-07-27 Dissemination of a Corporate News, transmitted by DGAP - a 
service of EQS Group AG. 
The issuer is solely responsible for the content of this announcement. 
 
The DGAP Distribution Services include Regulatory Announcements, 
Financial/Corporate News and Press Releases. 
Archive at www.dgap.de 
Language:    English 
Company:     Steinhoff International Holdings N.V. 
             cnr Adam Tas and Devon Valley Road 
             7600 Stellenbosch 
             South Africa 
Phone:       +27218080700 
Fax:         +27218080800 
E-mail:      investors@steinhoffinternational.com 
Internet:    www.steinhoffinternational.com 
ISIN:        NL0011375019 
WKN:         A14XB9 
Indices:     SDAX 
Listed:      Regulated Market in Frankfurt (Prime Standard); Regulated 
             Unofficial Market in Berlin, Dusseldorf, Hamburg, Hanover, 
             Munich, Stuttgart, Tradegate Exchange 
EQS News ID: 1101993 
 
End of News DGAP News Service 
 
1101993 2020-07-27 
 
 

(END) Dow Jones Newswires

July 27, 2020 02:05 ET (06:05 GMT)

© 2020 Dow Jones News
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