SYUT [Synutra International] DEFA14A: (Original Filing)
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[x o x o o Large accelerated filer x Accelerated filer o Non-accelerated filer o Smaller reporting company o x Page PART I FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 13 Item 3. Quantitative and Qualitative Disclosures About Market Risk 25 Item 4. Controls and Procedures] [CERTIFICATION I, Liang Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 were] [CERTIFICATION I, Ning Cai, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 were] [SYNUTRA INTERNATIONAL, INC. Certification Liang Zhang Chief Executive Officer] [SYNUTRA INTERNATIONAL, INC. Certification Ning Cai Chief Financial Officer]
[x o x o o Large accelerated filer x Accelerated filer o Non-accelerated filer o Smaller reporting company o x Page PART I FINANCIAL INFORMATION Item 1. Financial Statements (unaudited) 1 Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 13 Item 3. Quantitative and Qualitative Disclosures About Market Risk 25 Item 4. Controls and Procedures] [CERTIFICATION I, Liang Zhang, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 were] [CERTIFICATION I, Ning Cai, certify that: 1. I have reviewed this quarterly report on Form 10-Q of Synutra 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 were] [SYNUTRA INTERNATIONAL, INC. Certification Liang Zhang Chief Executive Officer] [SYNUTRA INTERNATIONAL, INC. Certification Ning Cai Chief Financial Officer]
[Synutra Reports Third Quarter and First Nine Months of Fiscal 2013 Financial Results Qingdao, China and Rockville, Md. – February 8, 2013 – Synutra International, Inc. (NASDAQ: SYUT), (“Synutra” or the “Company”), which owns subsidiaries in China that produce, market and sell nutritional products for infants, children and adults, today announced financial results for the third quarter and first nine] []
[Synutra Reports Third Quarter and First Nine Months of Fiscal 2013 Financial Results Qingdao, China and Rockville, Md. – February 8, 2013 – Synutra International, Inc. (NASDAQ: SYUT), (“Synutra” or the “Company”), which owns subsidiaries in China that produce, market and sell nutritional products for infants, children and adults, today announced financial results for the third quarter and first nine] []
[RESTATED FORBEARANCE AGREEMENT THIS RESTATED FORBEARANCE AGREEMENT Agreement Borrower Lender ( RECITALS: WHEREAS Note Purchase Agreement Initial Note Restated Senior Exchangeable Note Note WHEREAS Initial Specified Default WHEREAS, following the Initial Specified Default, Lender and Borrower entered into that certain Forbearance Agreement made as of August 10, 2011 concurrently with the issuance of the Restated Senior Exchangeable Note Forbearance Agreement] [BEAMS POWER INVESTMENT LIMITED SECOND RESTATED SENIOR EXCHANGEABLE NOTE Original Principal Amount: U.S.$30,000,000 FOR VALUE RECEIVED, Beams Power Investment Limited, Issuer Holder Principal (the 1. PAYMENTS OF PRINCIPAL, PREMIUM, PRIOR LATE CHARGES, FORBEARANCE LATE CHARGES, ADDITIONAL LATE CHARGES AND EXPENSES. (a) Maturity Date provided that Note extended should in no event be later than the day immediately preceding the] [AMENDMENT NO. 1 TO DRAG-ALONG AGREEMENT THIS AMENDMENT NO. 1 Amendment Drag-Along Agreement Beams Power Warburg (this . WHEREAS, Note Purchase Agreement Note Restated Note WHEREAS, the Issuer has defaulted under the Note and such defaults are continuing as of the date hereof; WHEREAS WHEREAS , in connection with the restatement of the Note as the Restated Note, the] []
[RESTATED FORBEARANCE AGREEMENT THIS RESTATED FORBEARANCE AGREEMENT Agreement Borrower Lender ( RECITALS: WHEREAS Note Purchase Agreement Initial Note Restated Senior Exchangeable Note Note WHEREAS Initial Specified Default WHEREAS, following the Initial Specified Default, Lender and Borrower entered into that certain Forbearance Agreement made as of August 10, 2011 concurrently with the issuance of the Restated Senior Exchangeable Note Forbearance Agreement] [BEAMS POWER INVESTMENT LIMITED SECOND RESTATED SENIOR EXCHANGEABLE NOTE Original Principal Amount: U.S.$30,000,000 FOR VALUE RECEIVED, Beams Power Investment Limited, Issuer Holder Principal (the 1. PAYMENTS OF PRINCIPAL, PREMIUM, PRIOR LATE CHARGES, FORBEARANCE LATE CHARGES, ADDITIONAL LATE CHARGES AND EXPENSES. (a) Maturity Date provided that Note extended should in no event be later than the day immediately preceding the] [AMENDMENT NO. 1 TO DRAG-ALONG AGREEMENT THIS AMENDMENT NO. 1 Amendment Drag-Along Agreement Beams Power Warburg (this . WHEREAS, Note Purchase Agreement Note Restated Note WHEREAS, the Issuer has defaulted under the Note and such defaults are continuing as of the date hereof; WHEREAS WHEREAS , in connection with the restatement of the Note as the Restated Note, the] []