Ticker: UTSI, Company: UTSTARCOM HOLDINGS CORP., Type: 20-F, Date: 2018-04-16, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: UTSI/20180416/20-F/1/000.htm SEC Original: a18-5342_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: 35,506,366 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/20180416/20-F/2_EX-8.1/000.htm SEC Original: a18-5342_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 % Issanni Communications, Inc. U.S.A 100 % UTStarcom Telecom Co., Ltd China 100 % UTStarcom Hong Kong Ltd Hong Kong SAR 100 % UTStarcom Japan KK Japan 100

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Webplus: UTSI/20180416/20-F/3_EX-12.1/000.htm SEC Original: a18-5342_1ex12d1.htm
CERTIFICATION I, 1. 2. 3. 4. a. b. c. d. 5. a. b. Tim Ti Chief Executive Officer EX-12.1 3 a18-5342_1ex12d1.htm EX-12.1

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Webplus: UTSI/20180416/20-F/4_EX-12.2/000.htm SEC Original: a18-5342_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 4 a18-5342_1ex12d2.htm EX-12.2

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Webplus: UTSI/20180416/20-F/5_EX-13.1/000.htm SEC Original: a18-5342_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: April 16, 2018 Chief Executive Officer EX-13.1 5 a18-5342_1ex13d1.htm EX-13.1

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Webplus: UTSI/20180416/20-F/6_EX-13.2/000.htm SEC Original: a18-5342_1ex13d2.htm
18 U.S.C. SECTION 1350, SECTION 906 OF THE SARBANES OXLEY ACT 2002 (1) (2) Dated: April 16, 2018 Vice President, Finance EX-13.2 6 a18-5342_1ex13d2.htm EX-13.2

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Webplus: UTSI/20180416/20-F/7_EX-15.1/000.htm SEC Original: a18-5342_1ex15d1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, the People’s Republic of China April 16, 2018 EX-15.1 7 a18-5342_1ex15d1.htm EX-15.1

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Webplus: UTSI/20180416/20-F/8_EX-15.3/000.htm SEC Original: a18-5342_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 5 – 6 Consolidated Balance Sheets as of December 31, 2017 and 2016 7 – 8 Consolidated Statements of Operations and Comprehensive Income (Loss) for the Years Ended December 31, 2017, 2016 and 2015 9

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Webplus: UTSI/20180416/20-F/9_EX-15.4/000.htm SEC Original: a18-5342_1ex15d4.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Shanghai, the People’s Republic of China April 16, 2018 EX-15.4 9 a18-5342_1ex15d4.htm EX-15.4

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Company Info:

Ticker: UTSI, Company: UTSTARCOM HOLDINGS CORP., Type: 20-F, Date: 2018-04-16, 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