Ticker: UTSI, Company: UTSTARCOM HOLDINGS CORP., Type: 20-F, Date: 2017-11-14, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: UTSI/20171114/20-F/1/000.htm SEC Original: a17-3245_120f.htm
Table of Contents NONE (Title of Class) Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report: 35,224,553 ordinary shares, par value US$0.00375 per share. o Yes x No o Yes x No x Yes o No x Yes o No

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Webplus: UTSI/20171114/20-F/2_EX-4.14/000.htm SEC Original: a17-3245_1ex4d14.htm
November 13, 2017 100 F Street, N.E. Re: UTStarcom Holdings Crop. We have read the comments made by UTStarcom Holdings Corp. in Item 16F of this Form 20-F under the caption “Disengagement of GHP Horwath, P.C.” of Item 16F. We agree with such statements made regarding our firm. We have no basis to agree or disagree with other statements made

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Webplus: UTSI/20171114/20-F/3_EX-4.15/000.htm SEC Original: a17-3245_1ex4d15.htm
November 14, 2017 Office of the Chief Accountant 100 F Street, N. E. Ladies and Gentlemen: We have read the comments made regarding Crowe Horwath LLP in Item 16F of Form 20-F of UTStarcom Holdings Corp. dated November 14, 2017, as contained in the second and third paragraphs under the caption Denver, Colorado cc: Mr. Sean Shao Audit Committee Chairman

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Webplus: UTSI/20171114/20-F/4_EX-8.1/000.htm SEC Original: a17-3245_1ex8d1.htm
SUBSIDIARIES OF UTSTARCOM HOLDINGS CORP. Name Place of Incorporation Proportion of UTStarcom, Inc. U.S.A 100 % UTStarcom International Products, Inc. U.S.A 100 % UTStarcom International Services, Inc. U.S.A 100 % Issanni Communications, Inc. U.S.A 100 % UTStarcom Telecom Co., Ltd China 100 % UTStarcom Hong Kong Ltd Hong Kong SAR 100

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Webplus: UTSI/20171114/20-F/5_EX-12.1/000.htm SEC Original: a17-3245_1ex12d1.htm
CERTIFICATION I, 1. 2. 3. 4. a. b. c. d. 5. a. b. Tim Ti Chief Executive Officer EX-12.1 5 a17-3245_1ex12d1.htm EX-12.1

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Webplus: UTSI/20171114/20-F/6_EX-12.2/000.htm SEC Original: a17-3245_1ex12d2.htm
CERTIFICATION I, Eric Lam, certify that: 1. 2. 3. 4. a. b. c. d. 5. a. b. Eric Lam Vice President, Finance EX-12.2 6 a17-3245_1ex12d2.htm EX-12.2

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Webplus: UTSI/20171114/20-F/7_EX-13.1/000.htm SEC Original: a17-3245_1ex13d1.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES OXLEY ACT 2002 In connection with the Report, I, (1) (2) Dated: November 14, 2017 Chief Executive Officer EX-13.1 7 a17-3245_1ex13d1.htm EX-13.1

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Webplus: UTSI/20171114/20-F/8_EX-13.2/000.htm SEC Original: a17-3245_1ex13d2.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES OXLEY ACT 2002 (1) (2) Dated: November 14, 2017 Vice President, Finance EX-13.2 8 a17-3245_1ex13d2.htm EX-13.2

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Webplus: UTSI/20171114/20-F/9_EX-15.1/000.htm SEC Original: a17-3245_1ex15d1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, the People’s Republic of China November 14, 2017 EX-15.1 9 a17-3245_1ex15d1.htm EX-15.1

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Webplus: UTSI/20171114/20-F/10_EX-15.2/000.htm SEC Original: a17-3245_1ex15d2.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement PricewaterhouseCoopers Zhong Tian LLP Shanghai, the People’s Republic of China November 14, 2017 EX-15.2 10 a17-3245_1ex15d2.htm EX-15.2

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Webplus: UTSI/20171114/20-F/11_EX-15.3/000.htm SEC Original: a17-3245_1ex15d3.htm
iTV MEDIA INC. CONSOLIDATED FINANCIAL STATEMENT FOR THE YEAR iTV MEDIA INC . INDEX TO CONSOLIDATED FINANCIAL STATEMENTS Page Consolidated Financial Statements Independent Auditors’ Reports 1 – 4 Consolidated Balance Sheets as of December 31, 2016 and 2015 5 Consolidated Statements of Operations and Comprehensive Loss for the Years Ended December 31, 2016, 2015 and 2014 6 Consolidated Statements of

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Webplus: UTSI/20171114/20-F/12_EX-15.4/000.htm SEC Original: a17-3245_1ex15d4.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We have issued our report dated November 14, 2017, with respect to the consolidated financial statements of iTV MEDIA INC. Shanghai, the People’s Republic of China November 14, 2017 EX-15.4 12 a17-3245_1ex15d4.htm EX-15.4

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Webplus: UTSI/20171114/20-F/13_EX-15.5/000.htm SEC Original: a17-3245_1ex15d5.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement PricewaterhouseCoopers Zhong Tian LLP Shanghai, the People’s Republic of China November 14, 2017 EX-15.5 13 a17-3245_1ex15d5.htm EX-15.5

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Company Info:

Ticker: UTSI, Company: UTSTARCOM HOLDINGS CORP., Type: 20-F, Date: 2017-11-14, XBRL Interactive FinancialsCIK: 0001030471, Location: F4, SIC: 3669, SIC Desc: COMMUNICATIONS EQUIPMENT, NEC
Business Phone & Address:
52-2 BLDG. BDA INTL ENTERPRISE AVE, NO. 2 JINGYUAN NORTH ST. DAXING DISTRICT
BEIJING 100176