Theresa M. Roche
9911 S. 78th Avenue
If the filing person has previously filed a statement on Schedule 13G
to report the acquisition that is the subject of this Schedule 13D, and is filing this schedule because of Rule 13d-1(e),
Rule 13d-1(f) or Rule 13d-1(g), check the following box. ¨
The information required on the remainder of this cover page
shall not be deemed to be “filed” for the purpose of Section 18 of the Securities Exchange Act of 1934 (“Act”)
or otherwise subject to the liabilities of that section of the Act but shall be subject to all other provisions of the Act (however,
see the Notes).
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1
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Names of Reporting Persons
Robert W. Roche
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
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Source of Funds (See Instructions)
AF
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5
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|
Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
United States of America
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
|
7
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Sole Voting Power:
0
|
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8
|
|
Shared Voting Power:
38,967,937
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9
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|
Sole Dispositive Power:
0
|
|
10
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|
Shared Dispositive Power:
38,967,937
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11
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Aggregate Amount Beneficially Owned by Each Reporting Person:
38,967,937(1)
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12
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Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
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Percent of Class Represented by Amount in Row (11):
75.5%(2)
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14
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Type of Reporting Person (See Instructions):
IN
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(1)
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These shares are held directly by First Ostia Port Ltd (“First Ostia”). Robert W. Roche, Ritsuko Hattori-Roche, and Theresa M. Roche (the “Co-Directors”) are co-directors of First Ostia. None of the Co-Directors deems himself or herself to be the beneficial owner of these shares inasmuch as all decisions to vote or dispose of these shares require approval of a majority of the Co-Directors, and such beneficial ownership is thereby disclaimed.
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(2)
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This percentage and the percentages in Box 13 on the following pages are based 51,619,218 ordinary shares, par value US$0.01 per share, of the Issuer outstanding as of March 31, 2020, 34,473,080 of which were represented by American Depositary Shares (“ADSs”). The foregoing is according to the Issuer’s Form 20-F for the fiscal year ended December 31, 2019.
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1
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Names of Reporting Persons
The Moore Bay Trust
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
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Source of Funds (See Instructions)
WC
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5
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Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
Alaska
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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Sole Voting Power:
1,751,760
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8
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Shared Voting Power:
0
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9
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|
Sole Dispositive Power:
1,751,760
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|
10
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|
Shared Dispositive Power:
0
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11
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Aggregate Amount Beneficially Owned by Each Reporting Person:
1,751,760(1)
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12
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|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
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Percent of Class Represented by Amount in Row (11):
3.4%
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14
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Type of Reporting Person (See Instructions):
OO
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(1)
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Includes 87,588 ADSs (representing a total of 1,751,760 ordinary shares) held by The Moore Bay Trust.
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1
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Names of Reporting Persons
Edward J. Roche, Jr.
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
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Source of Funds (See Instructions)
PF
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5
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Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
United States of America
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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|
Sole Voting Power:
1,751,760
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8
|
|
Shared Voting Power:
0
|
|
9
|
|
Sole Dispositive Power:
1,751,760
|
|
10
|
|
Shared Dispositive Power:
0
|
11
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|
Aggregate Amount Beneficially Owned by Each Reporting Person:
1,751,760 (1)
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12
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|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
|
|
Percent of Class Represented by Amount in Row (11):
3.4%
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14
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Type of Reporting Person (See Instructions):
IN
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(1)
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Includes 87,588 ADSs (representing a total of 1,751,760
ordinary shares) held by The Moore Bay Trust, for which Mr. Edward J. Roche, Jr. is a trustee and exercises sole dispositive and
voting power.
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CUSIP No.: 004854105
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1
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Names of Reporting Persons
First Ostia Port Ltd
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
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Source of Funds (See Instructions)
AF
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5
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Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
Cayman Islands
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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|
Sole Voting Power:
38,967,937
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8
|
|
Shared Voting Power:
0
|
|
9
|
|
Sole Dispositive Power:
38,967,937
|
|
10
|
|
Shared Dispositive Power:
0
|
11
|
|
Aggregate Amount Beneficially Owned by Each Reporting Person:
38,967,937(1)
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12
|
|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
|
|
Percent of Class Represented by Amount in Row (11):
75.5%(18)
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14
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Type of Reporting Person (See Instructions):
CO
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(1)
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Includes 14,029,037 ordinary shares and 1,246,945 ADSs (representing a total of 24,938,900 ordinary shares). First Ostia Port Ltd is owned by Ritsuko Hattori-Roche, Bireme Limited and Catalonia Holdings, LLC. Bireme Limited is wholly owned by Ritsuko Hattori-Roche. Catalonia Holdings, LLC, a Delaware limited liability company is owned 100% by Parador Trust, a New Hampshire Revocable Trust for which Ritsuko Hattori-Roche is the grantor.
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CUSIP No.: 004854105
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1
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Names of Reporting Persons
Ritsuko Hattori-Roche
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
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Source of Funds (See Instructions)
PF
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5
|
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Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
Japan
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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Sole Voting Power:
|
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8
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|
Shared Voting Power:
38,967,937
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9
|
|
Sole Dispositive Power:
0
|
|
10
|
|
Shared Dispositive Power:
38,967,937
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11
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|
Aggregate Amount Beneficially Owned by Each Reporting Person:
38,967,937(1)
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12
|
|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
|
|
Percent of Class Represented by Amount in Row (11):
75.5%(18)
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14
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|
Type of Reporting Person (See Instructions):
IN
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(1)
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These shares are held directly by First Ostia Port Ltd (“First Ostia”). Robert W. Roche, Ritsuko Hattori-Roche, and Theresa M. Roche (the “Co-Directors”) are co-directors of First Ostia. None of the Co-Directors deems himself or herself to be the beneficial owner of these shares inasmuch as all decisions to vote or dispose of these shares require approval of a majority of the Co-Directors, and such beneficial ownership is thereby disclaimed.
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1
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Names of Reporting Persons
Bireme Limited
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
|
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Source of Funds (See Instructions)
AF
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5
|
|
Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
Cayman Islands
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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Sole Voting Power:
0
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8
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Shared Voting Power:
19,999,990
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9
|
|
Sole Dispositive Power:
0
|
|
10
|
|
Shared Dispositive Power:
19,999,990
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11
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Aggregate Amount Beneficially Owned by Each Reporting Person:
19,999,990(1)
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12
|
|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
|
|
Percent of Class Represented by Amount in Row (11):
38.7%(6)
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14
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Type of Reporting Person (See Instructions):
CO
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(1)
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Includes 129,770 ordinary shares and 993,511 ADSs (representing a total of 19,870,220 ordinary shares) held directly by First Ostia Port Ltd.
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1
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Names of Reporting Persons
Catalonia Holdings, LLC
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2
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
|
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Source of Funds (See Instructions)
AF
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5
|
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Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
Delaware
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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Sole Voting Power:
0
|
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8
|
|
Shared Voting Power:
1,545,000
|
|
9
|
|
Sole Dispositive Power:
0
|
|
10
|
|
Shared Dispositive Power:
1,545,000
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11
|
|
Aggregate Amount Beneficially Owned by Each Reporting Person:
1,545,000(1)
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12
|
|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
|
|
Percent of Class Represented by Amount in Row (11):
3.0%(22)
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14
|
|
Type of Reporting Person (See Instructions):
OO
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(1)
|
Includes 77,250 ADSs (representing a total of 1,545,000 ordinary shares) held directly by First Ostia Port Ltd.
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1
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Names of Reporting Persons
Joseph Cachey, Jr.
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2
|
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
|
|
Source of Funds (See Instructions)
PF
|
5
|
|
Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
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Citizenship or Place of Organization:
United States of America
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
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7
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Sole Voting Power:
48,500
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8
|
|
Shared Voting Power:
0
|
|
9
|
|
Sole Dispositive Power:
48,500
|
|
10
|
|
Shared Dispositive Power:
0
|
11
|
|
Aggregate Amount Beneficially Owned by Each Reporting Person:
48,500 (1)
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12
|
|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
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13
|
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Percent of Class Represented by Amount in Row (11):
0.09%
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14
|
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Type of Reporting Person (See Instructions):
IN
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(1)
|
Consists of 2,425 ADSs (representing a total of 48,500 ordinary shares) held directly by Mr. Joseph Cachey, Jr.
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1
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Names of Reporting Persons
Theresa M. Roche
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2
|
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Check the Appropriate Box if a Member of a Group (See Instructions)
(a) ¨ (b) þ
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3
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SEC Use Only
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4
|
|
Source of Funds (See Instructions)
AF
|
5
|
|
Check if Disclosure of Legal Proceedings Is Required Pursuant
to Items 2(d) or 2(e) ¨
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6
|
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Citizenship or Place of Organization:
United States of America
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Number of
Shares
Beneficially
Owned by
Each
Reporting
Person
With
|
|
7
|
|
Sole Voting Power:
0
|
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8
|
|
Shared Voting Power:
38,967,937
|
|
9
|
|
Sole Dispositive Power:
|
|
10
|
|
Shared Dispositive Power:
38,967,937
|
11
|
|
Aggregate Amount Beneficially Owned by Each Reporting Person:
38,967,937(1)
|
12
|
|
Check if the Aggregate Amount in Row (11) Excludes Certain
Shares (See Instructions): ¨
|
13
|
|
Percent of Class Represented by Amount in Row (11):
75.5%
|
14
|
|
Type of Reporting Person (See Instructions):
IN
|
(1)
|
These shares are held directly by First Ostia Port Ltd (“First Ostia”). Robert W. Roche, Ritsuko Hattori-Roche, and Theresa M. Roche (the “Co-Directors”) are co-directors of First Ostia. None of the Co-Directors deems himself or herself to be the beneficial owner of these shares inasmuch as all decisions to vote or dispose of these shares require approval of a majority of the Co-Directors, and such beneficial ownership is thereby disclaimed.
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EXPLANATORY NOTE
The following constitutes Amendment No. 12 to the Schedule 13D
(as amended to date, the “Schedule 13D”) filed by the undersigned (“Amendment No. 12”) relating to the
shares of the Issuer. This Amendment No. 12 amends and supplements the Schedule 13D as specifically set forth herein; otherwise,
all items or responses not described herein remain as previously reported in the Schedule 13D. Capitalized terms used in this Amendment
No. 12 that are not defined herein have the meanings given to them in the Schedule 13D.
This Amendment No. 12 also serves as Amendment No. 7 to the
Schedule 13D originally filed with the Securities and Exchange Commission on July 22, 2011 by Ritsuko Hattori-Roche and has been
amended from time to time thereafter, including by Amendment No. 11 to the Schedule 13D filed by the undersigned with the Securities
and Exchange Commission on February 14, 2020 (as amended to date, the “Ritsuko Schedule 13D”). This Amendment No. 12
amends and supplements the Ritsuko Schedule 13D as specifically set forth herein; otherwise, all items or responses not described
herein remain as previously reported in the Ritsuko Schedule 13D.
At this time, none of The Moore Bay Trust, Edward J. Roche,
Jr. or Joseph Cachey, Jr. are expected to be part of the Acquisition Group or otherwise be involved in their capacity as stockholders of the Issuer in decisions of the Acquisition
Group with respect to the Issuer. Accordingly, to the extent that any of the foregoing Reporting Persons were deemed to part of
a group with the other Reporting Persons pursuant to Exchange Act Rule 13d-5(b)(1), none of The Moore Bay Trust, Edward J.
Roche, Jr. or Joseph Cachey, Jr. will jointly file a Schedule 13D with respect to the Issuer after this Amendment No. 12, and each
of The Moore Bay Trust, Edward J. Roche, Jr. or Joseph Cachey, Jr. will make required filings under Section 13 of the Exchange
Act, if any, on an individual basis with respect to the Issuer.
Subject to the foregoing, while the Reporting Persons determined
that they may be deemed a group pursuant to Securities Exchange Act Rule 13d-5(b)(1), the Reporting Persons expressly disclaim
status as a “group” for purposes of the Schedule 13D.
Item
2. Identity and Background
Item 2 of the Schedule 13D is hereby supplemented with the
following with respect to First Ostia Port Ltd and Theresa M. Roche:
(a) Name:
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First Ostia Port Ltd
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(b) Place of organization:
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Cayman Islands
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(c) Principal business:
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Investment holding company
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(d) Address of principal business and principal office:
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First Ostia Port Ltd
Cricket Square, Hutchins Drive
P.O. Box 2681 Grand Cayman
KY1-1111 Cayman Islands
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(e) Proceedings:
|
During the last five years, the Reporting Person has neither been convicted in any criminal proceeding (excluding traffic violations or similar misdemeanors) nor been a party to a civil proceeding of a judicial or administrative body of competent jurisdiction resulting in them being subject to a judgment, decree or final order enjoining future violations of, or prohibiting or mandating activities subject to, federal or state securities laws or finding any violation with respect to such law.
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(a) Name:
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Theresa M. Roche
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(b) Business address:
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OAR Management, Inc.
c/o Theresa M. Roche
9911 S. 78th Avenue
Hickory Hills IL 60457
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(c) Principal present principal occupation or employment and the name, principal business and address of any corporation or other organization in which such employment is conducted:
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President of OAR Management, Inc.
OAR Management, Inc.
c/o Theresa M. Roche
9911 S. 78th Avenue
Hickory Hills IL 60457
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(d) and (e) Proceedings:
|
During the last five years, the Reporting Person has neither been convicted in any criminal proceeding (excluding traffic violations or similar misdemeanors) nor been a party to a civil proceeding of a judicial or administrative body of competent jurisdiction resulting in them being subject to a judgment, decree or final order enjoining future violations of, or prohibiting or mandating activities subject to, federal or state securities laws or finding any violation with respect to such law.
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(f) Citizenship
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United States and Italy
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Item
3. Source and Amount of Funds or Other Consideration.
Item 3 of the Schedule 13D is hereby amended in its entirety
to read as follows:
The Acquisition Group currently expects that substantially all
of the capital for the Acquisition will be borrowed from third parties in the form of debt funding. First Ostia Port Ltd entered
into a loan and security agreement with a third party lender pursuant to which, subject to the terms and conditions therein, such
lender will provide such capital. The Acquisition Group reserves the right to withdraw the Second Proposal at any time for any
or no reason, including, without limitation, if the Acquisition Group is unable to obtain such capital.
Item 4. Purpose of Transaction
Item 4 of the Schedule 13D is hereby supplemented with the
following:
On February 14, 2020, Mr. Robert W. Roche delivered a letter
(the “February 2020 Letter”) to the special committee of the board of directors of the Issuer (the “Special Committee”)
informing the Special Committee that in light of the uncertainties regarding the impact that the coronavirus outbreak will have
on the economy, at that time the Acquisition Group was not prepared to pursue the Acquisition at a purchase price of $0.975 per
ordinary share or $19.50 per ADS, and that the Acquisition Group remained interested in the Acquisition and in continuing negotiations
with the Special Committee regarding the Acquisition.
On August 17, 2020, Mr. Robert W. Roche delivered a non-binding
letter (the “Second Proposal Letter”) to the Special Committee proposing a transaction whereby the Acquisition Group,
would acquire 100% of the outstanding ordinary shares and ADSs of the Issuer that are not currently owned by the
Acquisition Group
in a going-private transaction (the “Second Proposal”). As set forth in the Second Proposal Letter, public shareholders
of the Issuer would receive $0.761 per ordinary share or $15.22 per ADS, in cash.
The Acquisition Group expects that the Special Committee, with
its own independent legal and financial advisors, will review the Second Proposal on behalf of the Issuer’s public shareholders.
The Acquisition Group will not move forward with the transaction unless it is approved by the Special Committee. As indicated in
the Second Proposal Letter, Mr. Robert W. Roche and the other members of the Acquisition Group, in their capacity as shareholders
of the Issuer, are interested only in acquiring the outstanding ordinary shares and ADSs of the Issuer that they do not already
own and are not interested in selling the ordinary shares or ADSs of the Issuer they already own to a third party or in any merger
or other strategic transaction involving any third party.
No assurances can be given that a transaction contemplated by
the Second Proposal Letter will be consummated. Furthermore, no legally binding obligation with respect to a transaction between
the Acquisition Group and the Issuer will exist unless and until mutually acceptable definitive documentation has been executed
and delivered with respect thereto. The Reporting Persons reserve the right to modify or withdraw the Second Proposal Letter at
any time.
The Second Proposal and the transaction proposed thereby may
result in one or more of the actions specified in clauses (a) through (j) of Item 4 of Schedule 13D, including, without limitation,
the acquisition of additional securities of the Issuer, a merger or other extraordinary transaction involving the Issuer, and the
delisting of the ADSs from the NYSE.
The summary above is qualified in its entirety by reference
to the Second Proposal Letter, attached as an exhibit, which is incorporated by reference herein.
This Amendment No. 12 is not an offer to purchase or a solicitation
of an offer to sell any securities. Any solicitation or offer will only be made through separate materials filed with the Securities
and Exchange Commission. Holders of the ordinary shares (including those represented by ADSs) of the Issuer and other interested
parties are urged to read these materials when and if they become available because they will contain important information. Holders
of the ordinary shares (including those represented by ADSs) of the Issuer will be able to obtain such documents (when and if available)
free of charge at the Securities and Exchange Commission’s web site, www.sec.gov.
Other than as described in this Amendment No. 12, the Reporting
Persons have no present plan or proposal that relates to or would result in any of the matters set forth in subsections (a) through
(j) of Item 4 of Schedule 13D.
Item 5.
Interest in Securities of the Issuer.
Item 5 of the Schedule 13D is hereby supplemented with the
following:
(a) – (b):
|
The responses to rows (7) through (13) of the cover pages of this Amendment No. 12 are hereby incorporated by reference in their entirety in this Item 5.
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(c)
|
In July 2020 and August 2020, Ritsuko Hattori-Roche, Bireme
Limited and Catalonia Holdings, LLC contributed all of their respective right, title and interest in the ordinary shares and ADSs
then held by them to First Ostia Port LTD in exchange for the issuance to each of Ritsuko Hattori-Roche, Bireme Limited and Catalonia
Holdings, LLC of an equity interest in First Ostia Port LTD. The respective ownership percentages of Ritsuko Hattori-Roche, Bireme
Limited and Catalonia Holdings, LLC in First Ostia Port LTD are 44.71%, 51.32%, and 3.96%, respectively, which represents the proportion
of ordinary shares and ADSs contributed by each of them to First Ostia Port LTD.
At the time of their contributions: (a) 14,029,037 ordinary
shares and 1,246,945 ADSs (representing a total of 24,938,900 ordinary shares) were held directly by Ritsuko Hattori-Roche; (b)
129,770 ordinary shares and 993,511 ADSs (representing a total of 19,870,220 ordinary shares) were held directly by Bireme Limited;
and (c) 77,250 ADSs (representing a total of 1,545,000 ordinary shares) were held directly by Catalonia Holdings, LLC.
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(d)
|
Except as disclosed in the Schedule 13D, to the knowledge of the Reporting Persons, no person other than the Reporting Persons is known to have the right to receive or the power to direct the receipt of dividends from, or the proceeds from the sale of, the ordinary shares or ADSs of the Issuer beneficially owned by the Reporting Persons.
|
(e)
|
Not applicable.
|
Item 6.
Contracts, Arrangements, Understandings or Relationships With Respect to Securities of the Issuer
The disclosure set forth under Items 3 and 4 of this Amendment
No. 12 are incorporated herein by reference.
Item 6 of the Schedule 13D is hereby supplemented with the
following:
On August 14, 2020, First Ostia Port Ltd entered into a loan
and security agreement with East West Bank pursuant to which, subject to the terms and conditions therein, East West Bank will
provide capital for the Acquisition. The Acquisition Group reserves the right to withdraw the Second Proposal at any time for any
or no reason, including, without limitation, if the Acquisition Group is unable to obtain such capital.
First Ostia Port Ltd (“First Ostia”) holds directly
14,029,037 ordinary shares and 1,246,945 ADSs (representing a total of 24,938,900 ordinary shares) of the Issuer. Robert W. Roche,
Ritsuko Hattori-Roche, and Theresa M. Roche (the “Co-Directors”) are co-directors of First Ostia. None of the Co-Directors
deems himself or herself to be the beneficial owner of these shares inasmuch as all decisions to vote or dispose of these shares
require approval of a majority of the Co-Directors, and such beneficial ownership is thereby disclaimed.
Item 7.
Material to be Filed as an Exhibit
99.1
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Letter dated August 17, 2020 delivered to the special committee of the board of directors of the Issuer.
|
99.2
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Loan and Security Agreement dated August 14, 2020 between First Ostia Port Ltd and East West Bank^
|
99.3
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Joint Filing Agreement*
|
*
|
Incorporated herein by reference from Exhibit 99.1 to Amendment No. 9 to the Schedule 13D filed by the Reporting Persons with the Securities and Exchange Commission on August 26, 2016.
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^
|
Confidential treatment has been requested for certain confidential information contained in this exhibit.
|
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
/s/ Robert W. Roche
|
|
Robert W. Roche
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
/s/ Edward J. Roche, Jr.
|
|
Edward J. Roche, Jr.
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
/s/ Ritsuko Hattori-Roche
|
|
Ritsuko Hattori-Roche
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
/s/ Joseph Cachey, Jr.
|
|
Joseph Cachey, Jr.
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
Catalonia Holdings, LLC
|
|
|
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By:
|
|
/s/ Theresa Roche
|
|
Name:
|
|
Theresa Roche
|
|
Title:
|
|
Manager
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
Bireme Limited
|
|
|
|
|
By:
|
/s/ Ritsuko
Hattori-Roche
|
|
Name:
|
Ritsuko Hattori-Roche
|
|
Title:
|
Director
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
The Moore Bay Trust
|
|
|
|
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By:
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/s/ Edward J. Roche, Jr.
|
|
Name:
|
Edward J. Roche, Jr.
|
|
Title:
|
Trustee
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
First Ostia Port Ltd
|
|
|
|
|
By:
|
/s/ Theresa M. Roche
|
|
Name:
|
Theresa M. Roche
|
|
Title:
|
Director
|
[Signature page to Amendment No. 12 to Schedule
13D]
SIGNATURE
After reasonable inquiry and to the best of my knowledge and
belief, I certify that the information set forth in this Statement is true, complete and correct.
Dated: August 19, 2020
|
/s/ Theresa M. Roche
|
|
Theresa M. Roche
|
[Signature page to Amendment No. 12 to Schedule
13D]