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This excerpt taken from the HTX 20-F filed May 27, 2009.
Our financial statements have been prepared in accordance with Item 18 hereof.
See pages F-1 through F-74.
Pursuant to the rules and regulations of the SEC, we have filed certain agreements as exhibits to this annual report on Form 20-F. These agreements may contain representations and warranties by the parties. These representations and warranties have been made solely for the benefit of the other party or parties to such agreements and (i) may have been qualified by disclosures made to such other party or parties, (ii) were made only as of the date of such agreements or such other date(s) as may be specified in such agreements and are subject to more recent developments, which may not be fully reflected in our public disclosure, (iii) may reflect the allocation of risk among the parties to such agreements and (iv) may apply materiality standards different from what may be viewed as material to investors. Accordingly, these representations and warranties may not describe our actual state of affairs at the date hereof and should not be relied upon. These excerpts taken from the HTX 20-F filed Jun 27, 2007. Part III
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Our financial statements have been prepared in accordance with Item 18 hereof.
See pages F-1 through F-82.
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Table of Contents
Pursuant to the rules and regulations of the Securities and Exchange Commission, we have filed certain agreements as exhibits to this Annual Report on Form 20-F. These agreements may contain representations and warranties by the parties. These representations and warranties have been made solely for the benefit of the other party or parties to such agreements and (i) may have been qualified by disclosures made to such other party or parties, (ii) were made only as of the date of such agreements or such other date(s) as may be specified in such agreements and are subject to more recent developments, which may not be fully reflected in our public disclosure, (iii) may reflect the allocation of risk among the parties to such agreements and (iv) may apply materiality standards different from what may be viewed as material to investors. Accordingly, these representations and warranties may not describe our actual state of affairs at the date hereof and should not be relied upon. This excerpt taken from the HTX 6-K filed Apr 10, 2007. Part II The Independent Board Committee has also been established to give an opinion to the Independent Shareholders in respect of the Handset Supply Agreements, the HTCL Handset Supply Annual Caps, and the Thai Marketing Annual Caps. Somerley has also been appointed as the independent financial adviser to advise us and the Independent Shareholders in respect of these matters. Details of its advice, together with the principal facts and reasons taken into consideration in arriving at such advice, are set out in their letter on pages 32 to 39 of the Circular. Your attention is drawn to the “Letter from the Board” set out on pages 11 to 15 of, and the additional information set out in the Appendix to, the Circular.
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This excerpt taken from the HTX 20-F filed Jun 24, 2005. Part III
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