SUBIN NEIL S

Filed: 4/12/2019ACC: 0001209191-19-024461

InsiderSUBIN NEIL SCIK 1201333

→

IssuerDETERMINE, INC.CIK 1090908

10% Owner

Since Jun 2018

-6.30M

Net shares

Net seller

$0.00

Total acquired

Open market trades

0B · 0S

Total transactions

6.30M disposed

Non-Derivative Transactions0

No non-derivative transactions reported

Derivative Transactions9

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

157.74K shares

−899.11K

Strike price

5.70

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

157.74K shares

−899.11K

Strike price

5.70

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

78.87K shares

−449.55K

Strike price

5.70

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

78.87K shares

−449.55K

Strike price

5.70

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

255.81K shares

−767.44K

Strike price

3.00

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

255.81K shares

−767.44K

Strike price

3.00

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

127.91K shares

−383.72K

Strike price

3.00

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

127.91K shares

−383.72K

Strike price

3.00

Held after

0.00

Exercisable

—

4/10/2019

Junior Secured Convertible Promissory Note and PIK Interest

Indirect

J · J

Converts to

Common Stock

434.65K shares

−1.30M

Strike price

3.00

Held after

0.00

Exercisable

—

4/10/2019

Security	Converts To	Date	Type	Shares	Strike Price	Exercisable
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock157.74K shares	4/10/2019	J · J	−899.11K	5.70	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock157.74K shares	4/10/2019	J · J	−899.11K	5.70	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock78.87K shares	4/10/2019	J · J	−449.55K	5.70	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock78.87K shares	4/10/2019	J · J	−449.55K	5.70	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock255.81K shares	4/10/2019	J · J	−767.44K	3.00	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock255.81K shares	4/10/2019	J · J	−767.44K	3.00	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock127.91K shares	4/10/2019	J · J	−383.72K	3.00	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock127.91K shares	4/10/2019	J · J	−383.72K	3.00	—
Junior Secured Convertible Promissory Note and PIK Interest Indirect	Common Stock434.65K shares	4/10/2019	J · J	−1.30M	3.00	—

Non-Derivative Holdings (Post-Transaction)7

Common Stock

Indirect

Shares owned211.35K

Common Stock

Indirect

Shares owned2.10K

Common Stock

Indirect

Shares owned250.82K

Common Stock

Indirect

Shares owned354.79K

Common Stock

Indirect

Shares owned6.58M

Common Stock

Indirect

Shares owned301.59K

Common Stock

Indirect

Shares owned354.79K

Total

8.05M indirect8.05M

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

Derivative Holdings (Post-Transaction)0

No derivative holdings reported