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Content analysis
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8th grade Avg
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New words:
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Filing tables
Filing exhibits
- 20-F Annual report (foreign)
- 1.1 Articles of Incorporation
- 1.2 Regulations of the Board of Directors
- 2 Share Handling Regulations
- 11 Code of Ethics for Senior Officers
- 12 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002 of CEO
- 12 Certification Pursuant to Section 302 of the Sarbanes-oxley Act of 2002 of CFO
- 13 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002 of CEO
- 13 Certification Pursuant to Section 906 of the Sarbanes-oxley Act of 2002 of CFO
Komatsu similar filings
Filing view
External links
Exhibit (13) b.
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ENACTED BY
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report on Form 20-F of Komatsu, Ltd. (the "Company") for the period ended March 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Kenji Kinoshita, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. (s) 1350, 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.
Date: June 29, 2007
| By: | /s/ KENJI KINOSHITA | |
| Kenji Kinoshita | ||
| Director and Senior Executive Officer | ||
| Chief Financial Officer |
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