See the work behind the draft.

Project name, company name and listing regime. Everything that follows is scoped to this matter—and nothing else.

A shortlist ranked from 2,500+ HK and US prospectuses, with business descriptions and advisers. You choose the three that guide the draft.

The first section, end to end: the banker’s OSS outline goes in; a complete, cited section comes out, together with a Word file containing information requests that can be exported at any time.

You choose what the section covers: topics detected from the DDQ response, plus disclosures from the three comparables. Anything unconfirmed stays bracketed.

The heading list is built and handed back before a word is drafted, beside a table of how the three comparables headed the same risks. Nothing drafts until you confirm it.

Drafted from the offering structure memo. Every figure the bank has not settled comes through as a bracket and a request, not a guess.

Figures are extracted from the accountants' report and shown against their source table, conflicts flagged. You confirm the facts, the major factors and the ratios before the section assembles.

Figures are read from the industry consultant’s report with built-in conflict checks. You choose which headings to cover before drafting.

Defined terms and KPIs are settled once and kept in one place, so each term means the same thing—and each metric is calculated the same way—across Business, Risk Factors and Financial Information. Every open item is collected into an exportable Word information request list, filtered by section and responsible party.