CERTIFICATION OF PERIODIC REPORT I, Michael J. Smith, President and Chief Financial Officer of TriMaine Holdings, Inc. (the "Corporation"), certify pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that: (1) the Quarterly Report on Form 10-Q of the Corporation for the quarterly period ended September 30, 2002 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)); and (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Corporation. Dated: November 13, 2002 /s/ Michael J. Smith ---------------------------- Michael J. Smith President and Chief Financial Officer