the form as publicized in the SEC’s website. Signatures of audit firm’s leader and authorized director are required. (6) Photocopy of the applicant’s passport. Signature of the applicant to certify true
the year 2014. Such action was done to deceive other persons of the true financial position and operating results of AIE. SEC Act S.312 Criminal Complaint Filed with an Inquiry Official Dated 20
year 2014. Such action was done to deceive other persons of the true financial position and operating results of AIE. SEC Act S.312 Criminal Complaint Filed with an Inquiry Official Dated 20/06
obligations. Also, certain terms and conditions in the relevant agreements may give rise to accounting issues; in particular, whether such transaction could be recorded as true sale or borrowing, the difference
personnel. I hereby certify that the above statements and the supplementary documentation attached herewith are complete, accurate and true. Sincerely, Signature
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and obligations of the listed companies. In particular, true sale and borrowing transactions are different in respect of accounting record and thus significantly affect the companies? profits in each
must not be in default according to the Facility Agreement; and (6) all major representations and warranties made by the Tender Offeror to the banks must be true in all material respects. The Tender
statements for the year 2002 and for the 1st and 2nd quarters of 2003 and thus misled shareholders and investors about DAIDO?s true financial condition. The said actions were in contravention of Section 312 of