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- 20-F Annual report (foreign)
- 4.8 Rental Contract Between Shenzhen Long Cheng Industrial LTD. and Nissin Metal and Plastic (Shenzhen) Limited, Effective March 1, 2020
- 4.9 Rental Contract Supplementary Agreement Between Shenzhen Long Cheng Industrial LTD. and Nissin Metal and Plastic (Shenzhen) Limited, Effective March 1, 2020
- 4.10 Tenancy Agreement Office No. 1823-1823A on Level 18 of Landmark North, Hong Kong Dated 21ST March 2017 Between Kayser Limited and SHK Sheung Shui Landmark Investment Limited Dated 8TH April 2020
- 4.11 Tenancy Agreement Office No. 1801 on Level 18 of Landmark North, Hong Kong, Dated 21ST March 2017 Between Nissin Precision Metal Manufacturing Limited and SHK Sheung Shui Landmark Investment Limited Dated 8TH April 2020
- 4.12 Letter Dated August 17, 2020 from Deloitte Touche Tohmatsu Certified Public Accountants LLP Regarding Item 16F of This Annual Report
- 8.1 List of All of Registrant's Subsidiaries, Their Jurisdictions of Incorporation, and the Names Under Which They Do Business
- 12.1 Certification
- 12.2 Certification
- 13.1 Certification
- 13.2 Certification
- 15.1 Consent of Independent Registered Public Accounting Firm - Deloitte Touche Tohmatsu
- 15.2 Consent of Independent Registered Public Accounting Firm - Centurion ZD Cpa & Co
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EXHIBIT 13.1
Certification by the Chief Executive Officer
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report of Highway Holdings Limited (the “Company”) on Form 20-F for the period ended March 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Roland Kohl, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of my knowledge, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: August 17, 2020 | |
/s/ Roland W. Kohl | |
Roland W. Kohl | |
Chief Executive Officer |