Ticker: DSWL, Company: DESWELL INDUSTRIES INC, Type: 20-F, Date: 2019-07-12, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: DSWL/20190712/20-F/1/000.htm SEC Original: e5697_20f.htm
TABLE OF CONTENTS INTRODUCTION 3 FINANCIAL STATEMENTS AND CURRENCY PRESENTATION 3 PART I 3 Item 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERS 3 Item 2. OFFER STATISTICS AND EXPECTED TIMETABLE 3 Item 3. KEY INFORMATION 4 Item 4. INFORMATION ON THE COMPANY 20 Item 4A. UNRESOLVED STAFF COMMENTS 31 Item 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS 31 Item
Webplus: DSWL/20190712/20-F/2_EX-8.1/000.htm SEC Original: e5697ex8-1.htm
Diagram of the Company’s Operating Subsidiaries and Affiliates The following diagram illustrates the organizational structure of the Company and its active subsidiaries at March 31, 2019. EX-8.1 2 e5697ex8-1.htm DIAGRAM OF THE COMPANY’S OPERATING SUBSIDIARIES AND AFFILIATES
Webplus: DSWL/20190712/20-F/3_EX-12.1/000.htm SEC Original: e5697ex12-1.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER REQUIRED BY RULE 13A-14(A) I, EDWARD SO KIN CHUNG, certify that: 1. I have reviewed this Annual Report on Form 20-F of Deswell Industries, Inc. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made,
Webplus: DSWL/20190712/20-F/4_EX-12.2/000.htm SEC Original: e5697ex12-2.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER REQUIRED BY RULE 13A-14(A) I, HERMAN WONG, certify that: 1. I have reviewed this Annual Report on Form 20-F of Deswell Industries, Inc. 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light
Webplus: DSWL/20190712/20-F/5_EX-13.1/000.htm SEC Original: e5697ex13-1.htm
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Edward So Kin Chung, Chief Executive Officer Herman Wong Chief Financial Officer
Webplus: DSWL/20190712/20-F/6_EX-15.1/000.htm SEC Original: e5697ex15-1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Deswell Industries, Inc. We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (File Nos. 333-110236, 333-130738, 333-147790, 333-171314, and 333-199739) of Deswell Industries, Inc. (the “Company”) of our report dated July 12, 2019, relating to the consolidated financial statements, which appear in the Company’s Annual Report on
Company Info:
Ticker: DSWL, Company: DESWELL INDUSTRIES INC, Type: 20-F, Date: 2019-07-12, XBRL Interactive FinancialsCIK: 0000946936, Location: F4, SIC: 3089, SIC Desc: PLASTICS PRODUCTS, NEC
Business Phone & Address:
10B EDIFICIO ASSOCIACAO INDUSTRIAL MACAU, 32 RUA DO COMANDANTE MATA E OLIVEIRA
MACAO
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