Ticker: DSWL, Company: DESWELL INDUSTRIES INC, Type: 20-F, Date: 2020-07-17, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: DSWL/20200717/20-F/1/000.htm SEC Original: e10401-20f.htm
o Large accelerated o Accelerated filer þ Non-accelerated filer o Emerging Growth Company o †The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012. þ o o U.S. GAAP o o o þ TABLE OF CONTENTS INTRODUCTION 4 FINANCIAL STATEMENTS AND CURRENCY
Webplus: DSWL/20200717/20-F/2_EX-12.1/000.htm SEC Original: e10401ex12-1.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER REQUIRED BY RULE 13A-14(A) I, EDWARD SO KIN CHUNG, certify that: 1. I have reviewed this Annual Report on Form 20-F of Deswell Industries, Inc. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,
Webplus: DSWL/20200717/20-F/3_EX-12.2/000.htm SEC Original: e10401ex12-2.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER REQUIRED BYRULE 13A-14(A) I, HERMAN WONG, certify that: 1. I have reviewed this Annual Report on Form 20-F of Deswell Industries, Inc. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of
Webplus: DSWL/20200717/20-F/4_EX-13.1/000.htm SEC Original: e10401ex13-1.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Edward So Kin Chung, Chief Executive Officer Herman Wong Chief Financial Officer
Webplus: DSWL/20200717/20-F/5_EX-15.1/000.htm SEC Original: e10401ex15-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Deswell Industries, Inc. We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (File Nos. 333-110236, 333-130738, 333-147790, 333-171314, and 333-199739) of Deswell Industries, Inc. (the “Company”) of our report dated July 17, 2020, relating to the consolidated financial statements, which appear in the Company’s Annual Report on
Company Info:
Ticker: DSWL, Company: DESWELL INDUSTRIES INC, Type: 20-F, Date: 2020-07-17, XBRL Interactive FinancialsCIK: 0000946936, Location: F4, SIC: 3089, SIC Desc: PLASTICS PRODUCTS, NEC
Business Phone & Address:
10B EDIFICIO ASSOCIACAO INDUSTRIAL MACAU, 32 RUA DO COMANDANTE MATA E OLIVEIRA
MACAO
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