CEA [CHINA EASTERN AIRLINES] 6-K:
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LITB [LightInTheBox] 20-F: Table of Contents None Indicate the number of
[Table of Contents None Indicate the number of outstanding shares of each of the issuers classes of capital or common stock as of the close of the period covered by the annual report: 94,456,773 Ordinary Shares o Yes x No o Yes x No x Yes o No o Yes x No Large accelerated filer o Accelerated filer o Non-accelerated] [STRICTLY CONFIDENTIAL INVESTOR RIGHTS AGREEMENT dated as of March 30, 2016 between LIGHTINTHEBOX HOLDING CO., LTD, ZALL CROSS-BORDER E-COMMERCE INVESTMENT COMPANY LIMITED MR. ALAN QUJI GUO and WINCORE HOLDINGS LIMITED TABLE OF CONTENTS Page ARTICLE I DEFINITIONS AND INTERPRETATION 3 Section 1.1 Definitions 3 Section 1.2 Interpretation and Rules of Construction 6 ARTICLE II BOARD REPRESENTATION 6 Section 2.1 Board] [SECURITIES ACT , of LIGHTINTHEBOX HOLDING CO., LTD Dated as of March 30, 2016 No. 0001 Shares Holder , Ordinary Shares Section 1. Subscription Agreement Company THIS CERTIFIES THAT, Zall Cross-border E-commerce Investment Company Limited or its transferees or assigns (the 1. Number and Price of Shares; Exercise Period. (a) Number of Shares. Section 6 Section 7 (b) Exercise] [Place of Incorporation Subsidiaries Light In The Box Limited Hong Kong Lanting International Holding Limited Hong Kong LITB, Inc LightInTheBox International Logistic Co., Limited Hong Kong Lightinthebox Trading (Shenzhen) Co., Ltd. PRC Light In The Box (Suzhou) Trading Co., Limited PRC Light In The Box (Chengdu) Technology Co., Limited PRC LITB Netherlands B.V. Netherlands Variable Interest Entities] [Certification by the Chief Executive Officer I, Quji (Alan) Guo, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) 1 EX-12.1 5 a16-1509_1ex12d1.htm EX-12.1] [Certification by the Chief Financial Officer I, Bin (Robin) Lu, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) 1 EX-12.2 6 a16-1509_1ex12d2.htm EX-12.2] [Certification by the Chief Executive Officer (a) (b) EX-13.1 7 a16-1509_1ex13d1.htm EX-13.1] [Certification by the Principal Financial Officer (a) (b) EX-13.2 8 a16-1509_1ex13d2.htm EX-13.2] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the Registration Statements No. 333-191788 and No. 333-201100 on Form S-8 of our report dated April 29, 2016 relating to the consolidated financial statements and financial statement schedule of LightInTheBox Holding Co., Ltd., its subsidiaries and its variable interest entities (the VIEs) (collectively the Group)] [April 29, 2016 LightInTheBox Holding Co., Ltd. Tower 2, Area D, Diantong Square No. 7 Jiuxianqiao North Road Chaoyang District, Beijing 100015 Peoples Republic of China Ladies and Gentlemen, Yours faithfully, TransAsia Lawyers EX-15.2 10 a16-1509_1ex15d2.htm EX-15.2] [Our ref SHF/665661-000001/9497375v2 Direct tel +852 2971 3006 E-mail derrick.kan@maplesandcalder.com Lightinthebox Holding Co., Ltd. Tower 2, Area D, Diantong Square No. 7 Jiuxianqiao North Road Chaoyang District Beijing 100015 Peoples Republic of China 29 April 2016 Dear Sir LightInTheBox Holding Co., Ltd. Company We have acted as legal advisors as to the laws of the Cayman Islands to LightInTheBox Holding]
SIMO [Silicon Motion Technology] 20-F: x ¨ x ¨ ¨ x ¨ Large
[x ¨ x ¨ ¨ x ¨ Large accelerated filer x U.S. GAAP International Financial Reporting Standards as issued ¨ by the International Accounting Standards Board ¨ Other ¨ ¨ ¨ x PART I 1 TEM I DENTITY OF IRECTORS ENIOR ANAGEMENT AND DVISERS I 1 TEM I FFER TATISTICS AND XPECTED IMETABLE O 1 TEM I EY NFORMATION K] [Subsidiaries of Silicon Motion Technology Corporation Name of Entity Jurisdiction of Incorporation FCI Inc. Korea Silicon Motion BV The Netherlands Silicon Motion K.K. Japan Silicon Motion Korea Ltd. Korea Silicon Motion Technology (HK) Ltd. Hong Kong Silicon Motion, Inc. California Silicon Motion, Inc. Taiwan Silicon Motion, Inc. (Beijing) China Silicon Motion, Inc. (Shanghai) China Silicon Motion, Inc. (Shenzhen) China Shannon] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Wallace C. Kou, certify that: 1. I have reviewed this annual report on Form 20-F of Silicon Motion Technology Corporation; 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] [Section 302 of the Sarbanes-Oxley Act of 2002 I, Riyadh Lai, certify that: 1. I have reviewed this annual report on Form 20-F of Silicon Motion Technology Corporation; 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] [18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Wallace C. Kou Chief Executive Officer Riyadh Lai Chief Financial Officer EX-13.1 5 d145083dex131.htm EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement Nos. 333-161599, 333-142422, 333-131219 and 333-204876 on Forms S-8 of our reports dated April 29, 2016, relating to the consolidated financial statements of Silicon Motion Technology Corporation and subsidiaries (the Company) (which report expresses an unqualified opinion) and the effectiveness of the Companys]
MOBI [SKY-MOBI] 20-F: TABLE OF CONTENTS CONVENTIONS USED IN THIS ANNUAL
[TABLE OF CONTENTS CONVENTIONS USED IN THIS ANNUAL REPORT 1 PART I 2 ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 2] [SKY-MOBI LIMITED 2016 SHARE INCENTIVE PLAN Article I PURPOSE The purpose of the Sky-mobi Limited 2016 Share Incentive Plan (the “Plan”) is to promote the success and enhance the value of Sky-mobi Limited (the “Company”) by linking the personal interests of the selected members of the Board, Employees, and Consultants to those of Company shareholders and by providing such individuals] [As of April 27, 2016 Wholly-Owned Subsidiaries 1. Sky Network International Limited, a British Virgin Islands company 2. Profit Star Software (HK) Limited, a Hong Kong company 3. Pusida (Beijing) Technologies Co., Ltd., a PRC company 4. Hangzhou Dianneng Technologies Co., Ltd., a PRC company 5. Sky-Mobi Venture Limited, a Cayman Islands company 6. Hangzhou Tiandian Investment Consulting Co., Ltd.,] [Certification by the Chief Executive Officer I, Michael Tao Song, certify that: 1. I have reviewed this annual report on Form 20-F of Sky-mobi Limited (the “Company”); 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 Financial Officer I, Fischer Xiaodong Chen, certify that: 1. I have reviewed this annual report on Form 20-F of Sky-mobi Limited (the “Company”); 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 (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Michael Tao Song Chief Executive Officer] [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. Fischer Xiaodong Chen Chief Financial Officer] [April 29, 2016 Sky-mobi Limited 10/F, Building B, United Mansion No. 2 Zijinghua Road, Hangzhou Zhejiang 310013 People’s Republic of China Dear Sir/Madam: Annual Report SEC We hereby consent to the reference of our name and inclusion of the summary and quotation of our opinion under the headings “Item 3.D. Key Information—Risk Factors” and “Item 4.A. Information on the Company—Business] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, China April 29, 2016] [29 April, 2016 Matter No.:822538 Doc Ref: AC/al/102536803v2 +852 2842 9531 Anna.Chong@conyersdill.com The Directors 10/F, Building B United Mansion No. 2 Zijinghua Road Hangzhou Zhejiang 310013 People’s Republic of China Dear Sirs, Sky-mobi Limited (the “Company”) Re: Form 20-F Commission In giving such consent, we do not hereby admit that we are experts within the meaning of Section 11 of]
CNET [ChinaNet Online] 10-K/A: (Original Filing)
[] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K/A of ChinaNet Online Holdings, Inc., for the fiscal year ended December 31, 2015. (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] [CERTIFICATION (1) I have reviewed this Annual Report on Form 10-K/A of ChinaNet Online Holdings, Inc., for the fiscal year ended December 31, 2015. (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] [Certification As Adopted Sarbanes - Oxley Act of 2002 (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. April 29, 2016 April 29, 2016]
SIMO [Silicon Motion Technology] 6-K: (Original Filing)
[Silicon Motion Announces Results for the Period Ended March 31, 2016 NEWS RELEASE Financial Highlights Net sales of $112.7 million (up 15% Q/Q and up 40% Y/Y) 1 Gross margin (non-GAAP Operating margin (non-GAAP) of 26.8% (compared to 24.4% in 4Q15 and 24.1% in 1Q15) Diluted earnings per ADS (non-GAAP) of $0.68 (compared to $0.55 in] [Press Release issued by the Company on April 27, 2016. ILICON OTION ECHNOLOGY ORPORATION S 2]
