UTSI [UTSTARCOMS] UPLOAD:
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UTSI [UTSTARCOMS] 10-Q: (Original Filing)
[TABLE OF CONTENTS PART IFINANCIAL INFORMATION 3 ITEM 1CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 3 ITEM 2MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 29 ITEM 3QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 44 ITEM 4CONTROLS AND PROCEDURES 46 PART IIOTHER INFORMATION 48 ITEM 1LEGAL PROCEEDINGS 48 ITEM 1ARISK FACTORS 48 ITEM 2UNREGISTERED SALES OF EQUITY SECURITIES AND] [Property Lease Contract Lessor: Zhejiang Letong Communication Equipment Co., Ltd. Lessee: UTStarcom Telecom Co., Ltd. Contract No.: Property Lease Contract Lessor: Zhejiang Letong Communication Equipment Co., Ltd. (hereinafter referred to as Party A) Company Address: No. 1576, Chunbo Road, Bingjiang District, Hangzhou, Zhejiang Province, China Legal Representative: Xiangguang SHI (Chairman of Board) Contact Address: No. 1576, Chunbo Road, Bingjiang District,] [CERTIFICATION I, Jack Lu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of UTStarcom, 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 made,] [CERTIFICATION I, Edmond Cheng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of UTStarcom, 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 made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES OXLEY ACT OF 2002 (i) (ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: May 9, 2011 EX-32.1 5 a11-9281_1ex32d1.htm EX-32.1]
UTSI [UTSTARCOMS] 10-Q: TABLE OF CONTENTS PART IFINANCIAL INFORMATION 3 ITEM
[TABLE OF CONTENTS PART IFINANCIAL INFORMATION 3 ITEM 1CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) 3 ITEM 2MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 29 ITEM 3QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 44 ITEM 4CONTROLS AND PROCEDURES 46 PART IIOTHER INFORMATION 48 ITEM 1LEGAL PROCEEDINGS 48 ITEM 1ARISK FACTORS 48 ITEM 2UNREGISTERED SALES OF EQUITY SECURITIES AND] [Property Lease Contract Lessor: Zhejiang Letong Communication Equipment Co., Ltd. Lessee: UTStarcom Telecom Co., Ltd. Contract No.: Property Lease Contract Lessor: Zhejiang Letong Communication Equipment Co., Ltd. (hereinafter referred to as Party A) Company Address: No. 1576, Chunbo Road, Bingjiang District, Hangzhou, Zhejiang Province, China Legal Representative: Xiangguang SHI (Chairman of Board) Contact Address: No. 1576, Chunbo Road, Bingjiang District,] [CERTIFICATION I, Jack Lu, certify that: 1. I have reviewed this quarterly report on Form 10-Q of UTStarcom, 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 made,] [CERTIFICATION I, Edmond Cheng, certify that: 1. I have reviewed this quarterly report on Form 10-Q of UTStarcom, 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 made,] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES OXLEY ACT OF 2002 (i) (ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: May 9, 2011 EX-32.1 5 a11-9281_1ex32d1.htm EX-32.1]
OIIM [O2MICRO INTERNATIONAL] 6-K: (Original Filing)
[O2Micro's First Quarter Results Exceed Consensus Revenue and EPS Estimates ® GEORGE TOWN, Grand Cayman, May 4, 2011 (GLOBE NEWSWIRE) -- O2Micro Financial Results for the First Quarter ending March 31, 2011 O2Micro International Limited reported Q1 2011 revenue of $31.1 million. Q1 revenue increased by 3% sequentially and decreased by 10% versus the year-ago quarter. During the first quarter]
OIIM [O2MICRO INTERNATIONAL] 6-K: O2Micro’s First Quarter Results Exceed Consensus Revenue and
[O2Micro's First Quarter Results Exceed Consensus Revenue and EPS Estimates ® GEORGE TOWN, Grand Cayman, May 4, 2011 (GLOBE NEWSWIRE) -- O2Micro Financial Results for the First Quarter ending March 31, 2011 O2Micro International Limited reported Q1 2011 revenue of $31.1 million. Q1 revenue increased by 3% sequentially and decreased by 10% versus the year-ago quarter. During the first quarter]
CYD [CHINA YUCHAI INTERNATIONAL] 20-F: (Original Filing)
[] [The particulars of the Companys subsidiaries as at December 31, 2010 are set forth below: - Attributable equity interests Name of company Jurisdiction Direct Indirect Guangxi Yuchai Machinery Company Limited Peoples Republic of China (PRC) 76.4 % Guangxi Yulin Yuchai Accessories Manufacturing Company Limited PRC 74.2 % Yuchai Express Guarantee Co. Ltd PRC 76.4 % Guangxi Yuchai] [I, Saw Boo Guan, certify that: 1. I have reviewed this annual report on Form 20-F of China Yuchai International Limited (the Company); 2. Based on my knowledge, this annual 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] [(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Saw Boo Guan President and Director (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Hoh Weng Ming Chief Financial Officer]
CYD [CHINA YUCHAI INTERNATIONAL] 20-F:
[] [The particulars of the Companys subsidiaries as at December 31, 2010 are set forth below: - Attributable equity interests Name of company Jurisdiction Direct Indirect Guangxi Yuchai Machinery Company Limited Peoples Republic of China (PRC) 76.4 % Guangxi Yulin Yuchai Accessories Manufacturing Company Limited PRC 74.2 % Yuchai Express Guarantee Co. Ltd PRC 76.4 % Guangxi Yuchai] [I, Saw Boo Guan, certify that: 1. I have reviewed this annual report on Form 20-F of China Yuchai International Limited (the Company); 2. Based on my knowledge, this annual 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] [(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Saw Boo Guan President and Director (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Hoh Weng Ming Chief Financial Officer]
MR [Mindray Medical International] 6-K: (Original Filing)
[Mindray Announces First Quarter 2011 Financial Results Shenzhen, China May9, 2011 Mindray Medical International Limited (NYSE: MR), a leading developer, manufacturer and marketer of medical devices worldwide, announced today its selected unaudited financial results for the first quarter ended March31, 2011. Highlights for First Quarter 2011 Net revenues were $180.9million, anrease of 24.0% over the]
MR [Mindray Medical International] 6-K: Mindray Announces First Quarter 2011 Financial Results Shenzhen,
[Mindray Announces First Quarter 2011 Financial Results Shenzhen, China May9, 2011 Mindray Medical International Limited (NYSE: MR), a leading developer, manufacturer and marketer of medical devices worldwide, announced today its selected unaudited financial results for the first quarter ended March31, 2011. Highlights for First Quarter 2011 Net revenues were $180.9million, anrease of 24.0% over the]
GRO [AGRIA] 20-F/A: (Original Filing)
[TABLE OF CONTENTS Explanatory Note ITEM 15 Controls and Procedures EXPLANATORY NOTE ITEM 15. CONTROLS AND PROCEDURES Managements Report on Internal Control over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability], [Certification by the Chief Executive Officer I, Xie Tao, 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], [Certification by the Chief Financial Officer I, John Layburn, 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], [Certification by the Chief Executive Officer (2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. /s/ Xie Tao Name: Xie Tao Title: Chief Executive Officer c16611exv13w1.htm 4 EX-13.1], [Certification by the Chief 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. /s/ John Layburn Name: John Layburn Title: Acting Chief Financial Officer c16611exv13w2.htm 5 EX-13.2]
