HIMX [Himax Technologies] 20-F: (Original Filing)

[FORM 20-F (Mark One) ¨ OR x For the fiscal year ended December 31, 2013 OR ¨ For the transition period from ________________ to ________________ OR ¨ Date of event requiring this shell company report ________________ HIMAX TECHNOLOGIES, INC. Not Applicable CAYMAN ISLANDS (Jurisdiction of incorporation or organization) NO. 26, ZIH LIAN ROAD SINSHIH DISTRICT, TAINAN CITY 74148 TAIWAN, REPUBLIC] [Himax Technologies, Inc. List of Subsidiaries Subsidiary Jurisdiction of Incorporation Percentage of Our Ownership Interest Himax Technologies Limited ROC 100.0 % Himax Technologies Korea Ltd. South Korea 100.0 % Himax Semiconductor, Inc. ROC 100.0 % Himax Technologies (Samoa), Inc. Samoa 100.0 %(1) Himax Technologies (Suzhou) Co., Ltd. PRC 100.0 %(2) Himax Technologies (Shenzhen) Co., Ltd. PRC] [Certification I, Jordan Wu, certify that: 1. I have reviewed this annual report on Form 20-F of Himax Technologies, 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 the circumstances under which such statements were] [Certification I, Jackie Chang, certify that: 1. I have reviewed this annual report on Form 20-F of Himax Technologies, 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 the circumstances under which such statements were] [Certification April 15, 2014 Jordan Wu, the President and Chief Executive Officer of Himax Technologies, Inc., and Jackie Chang, the Chief Financial Officer of Himax Technologies, Inc., each certifies that, to the best of his or her knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained] [Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statements (No. 333-137585 and No. 333-176863) on Form S-8 and the registration statements (No. 333-188253 and No. 333-189052) on Form F-3 of Himax Technologies, Inc. and subsidiaries of our reports dated April 15, 2014, with respect to the consolidated]

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HNP [HUANENG POWER INTERNATIONAL] 20-F: (Original Filing)

[FORM 20-F (Mark One) ¨ OR þ OR ¨ OR ¨ Date of event requiring this shell company report ………………. For the transaction period form ____________ to __________ HUANENG POWER INTERNATIONAL, INC. PEOPLE’S REPUBLIC OF CHINA (Jurisdiction of incorporation or organization) HUANENG BUILDING 6 FUXINGMENNEI STREET, XICHENG DISTRICT, BEIJING, PEOPLE’S REPUBLIC OF CHINA Mr. Du Daming HUANENG BUILDING, 6 FUXINGMENNEI] [Articles of Association of Huaneng Power International, Inc. Chapter 1 General Principles Article 1 Opinions on Standards for Joint Stock Limited Companies Company Law of the People’s Republic of China Securities Law of the People’s Republic of China Special Regulations on the Overseas Offering and Listing of Shares by Joint Stock Limited Companies promulgated by the State Council Mandatory Provisions] [List of Subsidiaries A list of Huaneng Power International Inc.'s subsidiaries is provided in Note 9 to the consolidated financial statements included in this annual report following Item 19.] [CERTIFICATIONS I, Peixi Cao, certify that: 1. I have reviewed this annual report on Form 20-F of Huaneng Power International, 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 the circumstances under which such statements] [CERTIFICATIONS I, Hui Zhou, certify that: 1. I have reviewed this annual report on Form 20-F of Huaneng Power International, 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 the circumstances under which such statements] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.]

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CNIT [China Information Technology] 20-F: (Original Filing)

[FORM 20-F (Mark One) December 31, 2013 For the fiscal year ended OR For the transition period from ___________ to ___________ OR Date of event requiring this shell company report _________________________ 001-35722 CHINA INFORMATION TECHNOLOGY, INC. Not Applicable British Virgin Islands 21st Floor, Everbright Bank Building Zhuzilin, Futian District Shenzhen, Guangdong 518040 People’s Republic of China Mr. Jiang Huai Lin,] [British Virgin Islands The BVI Business Companies Act (No. 16 of 2004) Memorandum and Articles of Association of China Information Technology, Inc. Incorporated this 18th day of June 2012 Amended and Restated this 27th day of September, 2013 Maples Corporate Services (BVI) Limited TERRITORY OF THE BRITISH VIRGIN ISLANDS THE BVI BUSINESS COMPANIES ACT, 2004 MEMORANDUM OF ASSOCIATION OF CHINA] [LIST OF SUBSIDIARIES Jurisdiction of Incorporation or Percentage of Name of Subsidiary Organization Ownership China Information Technology (Nevada), Inc. Nevada 100% China Information Technology Holdings Limited British Virgin Islands 100% Information Security Software Investment Limited Hong Kong 100% Information Security International Investment and Development Limited Hong Kong 100% Information Security Technology (China) Co., Ltd. PRC 100% iASPEC Bocom IoT Technology] [CERTIFICATIONS I, Jiang Huai Lin, certify that: 1. I have reviewed this annual report on Form 20-F of China Information Technology, 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 the circumstances under which such] [CERTIFICATIONS I, Daniel K. Lee, certify that: 1. I have reviewed this annual report on Form 20-F of China Information Technology, 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 the circumstances under which such] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Jiang Huai Lin Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Daniel K. Lee Chief Financial Officer (Principal Financial and Accounting Officer)]

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HNP [HUANENG POWER INTERNATIONAL] 20-F: FORM 20-F (Mark One) ¨ OR þ OR

[FORM 20-F (Mark One) ¨ OR þ OR ¨ OR ¨ Date of event requiring this shell company report ………………. For the transaction period form ____________ to __________ HUANENG POWER INTERNATIONAL, INC. PEOPLE’S REPUBLIC OF CHINA (Jurisdiction of incorporation or organization) HUANENG BUILDING 6 FUXINGMENNEI STREET, XICHENG DISTRICT, BEIJING, PEOPLE’S REPUBLIC OF CHINA Mr. Du Daming HUANENG BUILDING, 6 FUXINGMENNEI] [Articles of Association of Huaneng Power International, Inc. Chapter 1 General Principles Article 1 Opinions on Standards for Joint Stock Limited Companies Company Law of the People’s Republic of China Securities Law of the People’s Republic of China Special Regulations on the Overseas Offering and Listing of Shares by Joint Stock Limited Companies promulgated by the State Council Mandatory Provisions] [List of Subsidiaries A list of Huaneng Power International Inc.'s subsidiaries is provided in Note 9 to the consolidated financial statements included in this annual report following Item 19.] [CERTIFICATIONS I, Peixi Cao, certify that: 1. I have reviewed this annual report on Form 20-F of Huaneng Power International, 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 the circumstances under which such statements] [CERTIFICATIONS I, Hui Zhou, certify that: 1. I have reviewed this annual report on Form 20-F of Huaneng Power International, 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 the circumstances under which such statements] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.]

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CNIT [China Information Technology] 20-F: FORM 20-F (Mark One) December 31, 2013 For

[FORM 20-F (Mark One) December 31, 2013 For the fiscal year ended OR For the transition period from ___________ to ___________ OR Date of event requiring this shell company report _________________________ 001-35722 CHINA INFORMATION TECHNOLOGY, INC. Not Applicable British Virgin Islands 21st Floor, Everbright Bank Building Zhuzilin, Futian District Shenzhen, Guangdong 518040 People’s Republic of China Mr. Jiang Huai Lin,] [British Virgin Islands The BVI Business Companies Act (No. 16 of 2004) Memorandum and Articles of Association of China Information Technology, Inc. Incorporated this 18th day of June 2012 Amended and Restated this 27th day of September, 2013 Maples Corporate Services (BVI) Limited TERRITORY OF THE BRITISH VIRGIN ISLANDS THE BVI BUSINESS COMPANIES ACT, 2004 MEMORANDUM OF ASSOCIATION OF CHINA] [LIST OF SUBSIDIARIES Jurisdiction of Incorporation or Percentage of Name of Subsidiary Organization Ownership China Information Technology (Nevada), Inc. Nevada 100% China Information Technology Holdings Limited British Virgin Islands 100% Information Security Software Investment Limited Hong Kong 100% Information Security International Investment and Development Limited Hong Kong 100% Information Security Technology (China) Co., Ltd. PRC 100% iASPEC Bocom IoT Technology] [CERTIFICATIONS I, Jiang Huai Lin, certify that: 1. I have reviewed this annual report on Form 20-F of China Information Technology, 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 the circumstances under which such] [CERTIFICATIONS I, Daniel K. Lee, certify that: 1. I have reviewed this annual report on Form 20-F of China Information Technology, 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 the circumstances under which such] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Jiang Huai Lin Chief Executive Officer] [OF THE SARBANES-OXLEY ACT OF 2002 2. Information contained in the Report fairly presents, in all material respects, the financial condition and results of operation of the Company. Daniel K. Lee Chief Financial Officer (Principal Financial and Accounting Officer)]

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WX [WuXi PharmaTech (Cayman)] 20-F: (Original Filing)

[WuXi PharmaTech (Cayman) Inc. Page INTRODUCTION 1 2 PART I. ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 3 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 ITEM 3. KEY INFORMATION 3 ITEM 4. INFORMATION ON THE COMPANY 24 ITEM 4A. UNRESOLVED STAFF COMMENTS 42 ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 42 ITEM 6. DIRECTORS, SENIOR MANAGEMENT] [LIST OF SUBSIDIARIES Name Abbreviation Place of Incorporation WuXi AppTec (BVI) Inc. WXAT BVI British Virgin Islands WuXi AppTec Co., Ltd. WXAT PRC WuXi AppTec (Shanghai) Co., Ltd. WASH PRC Shanghai SynTheAll Pharmaceutical Co., Ltd. STA PRC WuXi AppTec (Suzhou) Co., Ltd. WASZ PRC WuXi AppTec (Tianjin) Co., Ltd. WATJ PRC WuXi AppTec Holding Company, Inc. WXAT Holding WuXi AppTec,] [Certification by the Chief Executive Officer I, Ge Li, certify that: 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 the circumstances under which such statements were made, not misleading with respect to the period covered] [Certification by the Chief Financial Officer I, Edward Hu, certify that: 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 the circumstances under which such statements were made, not misleading with respect to the period covered] [Section 906 of the Sarbanes-Oxley Act of 2002 Ge Li Chief Executive Officer EX-13.1 5 d608038dex131.htm EX-13.1] [Certification by the Chief Financial Officer Edward Hu Chief Financial Officer EX-13.2 6 d608038dex132.htm EX-13.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement No. 333-182917 on Form S-8 of our reports dated April 15, 2014, relating to the consolidated financial statements and financial statement schedule of WuXi PharmaTech (Cayman) Inc. and its subsidiaries, and the effectiveness of WuXi PharmaTech (Cayman) Inc. and its subsidiaries’ internal control]

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MPEL [Melco Crown Entertainment] 20-F: (Original Filing)

[Page INTRODUCTION 1 GLOSSARY 5 8 PART I 9 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 9 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 9 ITEM 3. KEY INFORMATION 10 A. SELECTED FINANCIAL DATA 10 B. CAPITALIZATION AND INDEBTEDNESS 13 C. REASONS FOR THE OFFER AND USE OF PROCEEDS 13 D. RISK FACTORS 14 ITEM 4. INFORMATION ON] [H ILLION IXED ATE ORPORATE ECURED OTES P OTES ACILITY AND ECURITY GREEMENT N dated 19 December 2013 EISURE HILIPPINES ORPORATION MCE L as Issuer ROWN HILIPPINES ESORTS ORPORATION MELCO C OLDINGS HILIPPINES ORPORATION MCE H OLDINGS HILIPPINES ORPORATION MCE H as Guarantors and Pledgors ARIOUS INANCIAL NSTITUTIONS V as Noteholders USTRALIA AND EW EALAND ANKING ROUP IMITED A EUTSCHE] [EXECUTION VERSION GUARANTY DATED AS OF JANUARY 21, 2014 By Melco Crown Entertainment Limited in favor of Philippine National Bank – Trust Banking Group as Facility Agent on behalf of itself and the Noteholders under the Notes Facility MILBANK, TWEED, HADLEY & McCLOY HONG KONG CONTENTS Clause Page 1. Interpretation 1 2. Guaranty 2 3. Suretyship Provisions 3 4. Rights] [Execution version USD 340,000,000 LOAN AGREEMENT dated 23 December 2013 for MCE LEISURE (PHILIPPINES) CORPORATION as Borrower MELCO CROWN (PHILIPPINES) RESORTS CORPORATION MCE HOLDINGS (PHILIPPINES) CORPORATION MCE HOLDINGS NO. 2 (PHILIPPINES) CORPORATION as Guarantors and MCE (PHILIPPINES) INVESTMENTS LIMITED as Lender Execution version CONTENTS Clause Page 1. Definitions and Interpretation 1 2. The Facility 21 3. Purpose 22 4. Conditions] [AMENDMENT NO. 2 TO SHAREHOLDERS’ AGREEMENT Amendment No 2 MCE Cotai New Cotai MCE Company This AMENDMENT NO.2 TO SHAREHOLDERS AGREEMENT ( Background A. The Parties Shareholders’ Agreement MCE Cotai, New Cotai, MCE and the Company ( B. Amendment No 1 On September 25, 2012, The Parties entered into an agreement to amend the Shareholders’ Agreement ( C. Under Amendment] [CLIFFORD CHANCE 高 偉 紳 律 師 行 AMENDMENT AND RESTATEMENT AGREEMENT dated 22 June 2011 between, amongst others, MELCO CROWN GAMING (MACAU) LIMITED as the Company with DEUTSCHE BANK AG, HONG KONG BRANCH acting as Agent and DB TRUSTEES (HONG KONG) LIMITED acting as Security Agent FIFTH AMENDMENT AGREEMENT IN RESPECT OF THE SENIOR FACILITIES AGREEMENT CONTENTS Clause Page] [List of Subsidiaries 1. MCE Finance Limited, incorporated in the Cayman Islands 2. MPEL International Limited, incorporated in the Cayman Islands 3. MPEL Nominee One Limited, incorporated in the Cayman Islands 4. MPEL Nominee Two Limited, incorporated in the Cayman Islands 5. MPEL Investments Limited, incorporated in the Cayman Islands 6. Melco Crown (Macau) Limited (formerly known as Melco Crown] [Certification by the Chief Executive Officer I, Lawrence Yau Lung Ho, certify that: 1. I have reviewed this annual report on Form 20-F of Melco Crown Entertainment Limited; 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] [Certification by the Chief Financial Officer I, Geoffrey Stuart Davis, certify that: 1. I have reviewed this annual report on Form 20-F of Melco Crown Entertainment Limited; 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] [Certification by the Chief Executive Officer 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Lawrence Yau Lung Ho Co-Chairman and Chief Executive Officer EX-13.1 10 d634556dex131.htm EX-13.1] [Certification by the Chief Financial Officer 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Geoffrey Stuart Davis Chief Financial Officer EX-13.2 11 d634556dex132.htm EX-13.2] [Partners: Ashley Davies* Fraser Hern* Kristen Kwok* Arwel Lewis* Andy Randall** Denise Wong* 15 April 2014 Our Ref: DW/AH/M4237-H01577 The Board of Directors Melco Crown Entertainment Limited 36th Floor The Centrium 60 Wyndham Street Central Hong Kong Dear Sirs FORM 20-F Commission Exchange Act Yours faithfully WALKERS Walkers Suite 1501-1507, Alexandra House, 18 Chater Road, Central, Hong Kong T +852] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements Nos. 333-185477 and 333-143866 on Form S-8 of our reports dated March 26, 2014, relating to the consolidated financial statements and financial statement schedule of Melco Crown Entertainment Limited and its subsidiaries (the “Company”), and the effectiveness of the Company’s internal control over]

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MPEL [Melco Crown Entertainment] 20-F: Page INTRODUCTION 1 GLOSSARY 5 8 PART I

[Page INTRODUCTION 1 GLOSSARY 5 8 PART I 9 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 9 ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE 9 ITEM 3. KEY INFORMATION 10 A. SELECTED FINANCIAL DATA 10 B. CAPITALIZATION AND INDEBTEDNESS 13 C. REASONS FOR THE OFFER AND USE OF PROCEEDS 13 D. RISK FACTORS 14 ITEM 4. INFORMATION ON] [H ILLION IXED ATE ORPORATE ECURED OTES P OTES ACILITY AND ECURITY GREEMENT N dated 19 December 2013 EISURE HILIPPINES ORPORATION MCE L as Issuer ROWN HILIPPINES ESORTS ORPORATION MELCO C OLDINGS HILIPPINES ORPORATION MCE H OLDINGS HILIPPINES ORPORATION MCE H as Guarantors and Pledgors ARIOUS INANCIAL NSTITUTIONS V as Noteholders USTRALIA AND EW EALAND ANKING ROUP IMITED A EUTSCHE] [EXECUTION VERSION GUARANTY DATED AS OF JANUARY 21, 2014 By Melco Crown Entertainment Limited in favor of Philippine National Bank – Trust Banking Group as Facility Agent on behalf of itself and the Noteholders under the Notes Facility MILBANK, TWEED, HADLEY & McCLOY HONG KONG CONTENTS Clause Page 1. Interpretation 1 2. Guaranty 2 3. Suretyship Provisions 3 4. Rights] [Execution version USD 340,000,000 LOAN AGREEMENT dated 23 December 2013 for MCE LEISURE (PHILIPPINES) CORPORATION as Borrower MELCO CROWN (PHILIPPINES) RESORTS CORPORATION MCE HOLDINGS (PHILIPPINES) CORPORATION MCE HOLDINGS NO. 2 (PHILIPPINES) CORPORATION as Guarantors and MCE (PHILIPPINES) INVESTMENTS LIMITED as Lender Execution version CONTENTS Clause Page 1. Definitions and Interpretation 1 2. The Facility 21 3. Purpose 22 4. Conditions] [AMENDMENT NO. 2 TO SHAREHOLDERS’ AGREEMENT Amendment No 2 MCE Cotai New Cotai MCE Company This AMENDMENT NO.2 TO SHAREHOLDERS AGREEMENT ( Background A. The Parties Shareholders’ Agreement MCE Cotai, New Cotai, MCE and the Company ( B. Amendment No 1 On September 25, 2012, The Parties entered into an agreement to amend the Shareholders’ Agreement ( C. Under Amendment] [CLIFFORD CHANCE 高 偉 紳 律 師 行 AMENDMENT AND RESTATEMENT AGREEMENT dated 22 June 2011 between, amongst others, MELCO CROWN GAMING (MACAU) LIMITED as the Company with DEUTSCHE BANK AG, HONG KONG BRANCH acting as Agent and DB TRUSTEES (HONG KONG) LIMITED acting as Security Agent FIFTH AMENDMENT AGREEMENT IN RESPECT OF THE SENIOR FACILITIES AGREEMENT CONTENTS Clause Page] [List of Subsidiaries 1. MCE Finance Limited, incorporated in the Cayman Islands 2. MPEL International Limited, incorporated in the Cayman Islands 3. MPEL Nominee One Limited, incorporated in the Cayman Islands 4. MPEL Nominee Two Limited, incorporated in the Cayman Islands 5. MPEL Investments Limited, incorporated in the Cayman Islands 6. Melco Crown (Macau) Limited (formerly known as Melco Crown] [Certification by the Chief Executive Officer I, Lawrence Yau Lung Ho, certify that: 1. I have reviewed this annual report on Form 20-F of Melco Crown Entertainment Limited; 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] [Certification by the Chief Financial Officer I, Geoffrey Stuart Davis, certify that: 1. I have reviewed this annual report on Form 20-F of Melco Crown Entertainment Limited; 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] [Certification by the Chief Executive Officer 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Lawrence Yau Lung Ho Co-Chairman and Chief Executive Officer EX-13.1 10 d634556dex131.htm EX-13.1] [Certification by the Chief Financial Officer 1. 2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Geoffrey Stuart Davis Chief Financial Officer EX-13.2 11 d634556dex132.htm EX-13.2] [Partners: Ashley Davies* Fraser Hern* Kristen Kwok* Arwel Lewis* Andy Randall** Denise Wong* 15 April 2014 Our Ref: DW/AH/M4237-H01577 The Board of Directors Melco Crown Entertainment Limited 36th Floor The Centrium 60 Wyndham Street Central Hong Kong Dear Sirs FORM 20-F Commission Exchange Act Yours faithfully WALKERS Walkers Suite 1501-1507, Alexandra House, 18 Chater Road, Central, Hong Kong T +852] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statements Nos. 333-185477 and 333-143866 on Form S-8 of our reports dated March 26, 2014, relating to the consolidated financial statements and financial statement schedule of Melco Crown Entertainment Limited and its subsidiaries (the “Company”), and the effectiveness of the Company’s internal control over]

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DQ [DAQO NEW ENERGY] 20-F: (Original Filing)

[Title of Each Class Name of Exchange on Which Registered American depositary shares, each representing 25 ordinary shares Ordinary shares, par value US$0.0001 per share* * ____________________ None None Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report. 173,427,853 ordinary] [] [] [Comprehensive credit agreement with Everbright Bank Date of the Agreement March 20, 2013 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing Wanzhou Branch Maximum credit line and sublimits RMB100 million consisting:- ordinary loan of RMB70 million; and bank acceptance of RMB30 million. Term of maximum credit From March 20, 2013 to March] [Loan agreement with Everbright Bank Date of the Agreement March 20, 2013 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing Wanzhou Branch Use of loan Working capital Principal RMB 70 million Term of loan From March 20, 2013 to March 20, 2014 Grant of loan Loan shall be granted at any time] [Loan agreement with China Construction Bank Date of the Agreement April 17, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank Wanzhou Branch Use of loan Working capital Amount RMB 70 million Term of loan 1 year, from April 17, 2013 to April 16, 2014. If the commencement date of the term of] [Loan agreement with China Construction Bank Date of the Agreement November 6, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank Wanzhou Branch Use of loan Working capital Amount RMB 30 million Term of loan 1 year, from November 6, 2013 to November 5, 2014. If the commencement date of the term of] [Loan agreement with Chongqing Three Gorges Bank Date of the Agreement December 18, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) Chongqing Three Gorges Bank Wanzhou Branch Date and No. of comprehensive credit agreement SXC02262013400017 December 18, 2013 Use of loan Purchase of raw material Type of loan Working capital loan Amount RMB 70 million] [Lease Contract (Revised Edition) This Lease Contract (hereinafter referred to as “this Contract”) is made by and between the following two parties, taking effect since January 1, 2009. Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of] [Lease Contract This Lease Contract (hereinafter referred to as “this Contract”) is made by and between the following two parties, taking effect since January 1, 2012: Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative:] [Supplemental Agreement to the Lease Contract Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of Wanzhou District, Chongqing) Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative: Xu Guangfu Given the Lessor and the Lessee had signed] [Supplementary Agreement to the Lease Contract Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of Wanzhou District, Chongqing) Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative: Xu Guangfu In regard to leasing matters, on the basis] [List of Subsidiaries Subsidiaries Jurisdiction of Incorporation: Chongqing Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo New Energy Co., Ltd. People’s Republic of China] [I, Gongda Yao, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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 the circumstances under which such statements were] [Certification by the Principal Financial Officer I, Bing Sun, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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 the] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Gongda Yao Gongda Yao Chief Executive Officer] [Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Bing Sun Bing Sun Chief Financial Officer] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement No. 333-172234 on Form S-8 of our report dated April 14, 2014 relating to the consolidated financial statements and financial statement schedule of Daqo New Energy Corp. and subsidiaries and variable interest entity (the “Company”), appearing in the Annual Report on Form]

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DQ [DAQO NEW ENERGY] 20-F: Title of Each Class Name of Exchange on

[Title of Each Class Name of Exchange on Which Registered American depositary shares, each representing 25 ordinary shares Ordinary shares, par value US$0.0001 per share* * ____________________ None None Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report. 173,427,853 ordinary] [] [] [Comprehensive credit agreement with Everbright Bank Date of the Agreement March 20, 2013 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing Wanzhou Branch Maximum credit line and sublimits RMB100 million consisting:- ordinary loan of RMB70 million; and bank acceptance of RMB30 million. Term of maximum credit From March 20, 2013 to March] [Loan agreement with Everbright Bank Date of the Agreement March 20, 2013 Borrower (Party A) Xinjiang Daqo New Energy Co., Ltd. Lender (Party B) China Everbright Bank Chongqing Wanzhou Branch Use of loan Working capital Principal RMB 70 million Term of loan From March 20, 2013 to March 20, 2014 Grant of loan Loan shall be granted at any time] [Loan agreement with China Construction Bank Date of the Agreement April 17, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank Wanzhou Branch Use of loan Working capital Amount RMB 70 million Term of loan 1 year, from April 17, 2013 to April 16, 2014. If the commencement date of the term of] [Loan agreement with China Construction Bank Date of the Agreement November 6, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) China Construction Bank Wanzhou Branch Use of loan Working capital Amount RMB 30 million Term of loan 1 year, from November 6, 2013 to November 5, 2014. If the commencement date of the term of] [Loan agreement with Chongqing Three Gorges Bank Date of the Agreement December 18, 2013 Borrower (Party A) Chongqing Daqo New Energy Co., Ltd. Lender (Party B) Chongqing Three Gorges Bank Wanzhou Branch Date and No. of comprehensive credit agreement SXC02262013400017 December 18, 2013 Use of loan Purchase of raw material Type of loan Working capital loan Amount RMB 70 million] [Lease Contract (Revised Edition) This Lease Contract (hereinafter referred to as “this Contract”) is made by and between the following two parties, taking effect since January 1, 2009. Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of] [Lease Contract This Lease Contract (hereinafter referred to as “this Contract”) is made by and between the following two parties, taking effect since January 1, 2012: Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative:] [Supplemental Agreement to the Lease Contract Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of Wanzhou District, Chongqing) Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative: Xu Guangfu Given the Lessor and the Lessee had signed] [Supplementary Agreement to the Lease Contract Lessor: Daqo New Material Co., Ltd. Address: Industrial Park of Wanzhou District, Chongqing Legal representative: Xu Guangfu Lessee: Chongqing Daqo New Energy Co., Ltd. Address: (Salt and Gas Chemical Industrial Park of Wanzhou District, Chongqing) Xianjia Village, Longdu Street, Wanzhou District, Chongqing Legal representative: Xu Guangfu In regard to leasing matters, on the basis] [List of Subsidiaries Subsidiaries Jurisdiction of Incorporation: Chongqing Daqo New Energy Co., Ltd. People’s Republic of China Xinjiang Daqo New Energy Co., Ltd. People’s Republic of China] [I, Gongda Yao, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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 the circumstances under which such statements were] [Certification by the Principal Financial Officer I, Bing Sun, certify that: 1. I have reviewed this annual report on Form 20-F of Daqo New Energy Corp.; 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 the] [(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Gongda Yao Gongda Yao Chief Executive Officer] [Certification by the Principal Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Bing Sun Bing Sun Chief Financial Officer] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statement No. 333-172234 on Form S-8 of our report dated April 14, 2014 relating to the consolidated financial statements and financial statement schedule of Daqo New Energy Corp. and subsidiaries and variable interest entity (the “Company”), appearing in the Annual Report on Form]

By | 2016-03-28T07:42:35+00:00 April 14th, 2014|Categories: Chinese Stocks, DQ, Webplus ver|Tags: , , , , , |0 Comments
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