The Company’s fiscal year end is June 30th. The Company has previously delivered to Purchaser the following: un-audited balance sheet and statements of income, and cash flow of the Company as of and for the last three (3) fiscal years (collectively the “ Financial Statements ”). The Financial Statements were prepared in accordance with United States Generally Accepted Accounting Principles (“ U.S. GAAP ”) applied on a consistent basis throughout the periods covered thereby, present fairly and accurately the financial condition of the Company as of such dates and the results of operations for such periods and are correct and complete, and are consistent with the books and records of the Company. The Company is not currently contemplating to amend or restate any of the Financial Statements (including, without limitation, any notes or any letter of the independent accountants of the Company with respect thereto), nor is the Company currently aware of facts or circumstances which would require the Company to amend or restate any of the Financial Statements, in each case, in order for any of the Financials Statements to be in compliance with GAAP. The Company has not been informed by its accountants that they recommend that the Company amend or restate any of the Financial Statements or that there is any need for the Company to amend or restate any of the Financial Statements.