SUBIN NEIL S

Filed: 4/2/2019ACC: 0001209191-19-022242

InsiderSUBIN NEIL SCIK 1201333

→

IssuerDETERMINE, INC.CIK 1090908

10% Owner

Since Jun 2018

+88.21K

Net shares

Net buyer

$0.00

Total acquired

Open market trades

0B · 0S

Total transactions

88.21K acquired

Non-Derivative Transactions0

No non-derivative transactions reported

Derivative Transactions5

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

5.87K shares

+17.61K

Strike price

3.00

Held after

255.25K

Exercisable

—

3/31/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

5.87K shares

+17.61K

Strike price

3.00

Held after

255.25K

Exercisable

—

3/31/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

2.93K shares

+8.80K

Strike price

3.00

Held after

127.63K

Exercisable

—

3/31/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

2.93K shares

+8.80K

Strike price

3.00

Held after

127.63K

Exercisable

—

3/31/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

11.79K shares

+35.39K

Strike price

3.00

Held after

433.46K

Exercisable

—

3/31/2019

Security	Converts To	Date	Type	Shares	Strike Price	Exercisable	Held After
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock5.87K shares	3/31/2019	J · J	+17.61K	3.00	—	255.25K
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock5.87K shares	3/31/2019	J · J	+17.61K	3.00	—	255.25K
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock2.93K shares	3/31/2019	J · J	+8.80K	3.00	—	127.63K
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock2.93K shares	3/31/2019	J · J	+8.80K	3.00	—	127.63K
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock11.79K shares	3/31/2019	J · J	+35.39K	3.00	—	433.46K

Non-Derivative Holdings (Post-Transaction)7

Common Stock

Indirect

Shares owned6.58M

Common Stock

Indirect

Shares owned354.79K

Common Stock

Indirect

Shares owned354.79K

Common Stock

Indirect

Shares owned2.10K

Common Stock

Indirect

Shares owned211.35K

Common Stock

Indirect

Shares owned301.59K

Common Stock

Indirect

Shares owned250.82K

Total

8.05M indirect8.05M

Security Title	Shares Owned	Ownership Type
Common Stock	6.58M	Indirect
Common Stock	354.79K	Indirect
Common Stock	354.79K	Indirect
Common Stock	2.10K	Indirect
Common Stock	211.35K	Indirect
Common Stock	301.59K	Indirect
Common Stock	250.82K	Indirect
Total	8.05M	8.05M indirect

Derivative Holdings (Post-Transaction)0

No derivative holdings reported