Ticker: HIHO, Company: HIGHWAY HOLDINGS LTD, Type: 20-F, Date: 2020-08-17, XBRL Interactive Financials
Original SEC Filing: Click here
Webplus: HIHO/20200817/20-F_1/1/000.htm SEC Original: f20f2020_highwayholdings.htm
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: 3,971,825 Common Shares were outstanding as of March 31, 2020. Large accelerated filer ☐ Accelerated filer ☐ Non-accelerated filer ☒ Emerging growth company ☐ U.S. GAAP ☒ International Financial Reporting Standards
Webplus: HIHO/20200817/20-F_1/2_EX-4.8/000.htm SEC Original: f20f2020ex4-8_highwayhold.htm
Rental Contract Shenzhen Long Cheng Industrial Ltd Lessor (Party A): Shenzhen Long Hua Da Leng Guang Nan Street 440 Long Cheng Industrial park Yue On area no. 1 office 6/F Correspondence address: 518109 Postal code: (0755) 28108099 Contact no.: 91440300192470540R Social Credit no.: Liuqitai Legal representative: Nissin Metal Plastic (Shenzhen) Ltd. Lessee (Party B): Shenzhen Long Hua Da Leng Guang
Webplus: HIHO/20200817/20-F_1/3_EX-4.9/000.htm SEC Original: f20f2020ex4-9_highwayhold.htm
Rental Contract – Supplementary Agreement Shenzhen Long Cheng Industrial Ltd Lessor (Party A): Shenzhen Long Hua Da Leng Guang Nan Street 440 Long Cheng Industrial park Yue On area no. 1 office 6/F Correspondence address: 518109 Postal code: (0755) 28108618 Fax no.: 91440300192470540R Social Credit no.: Liuqitai Legal representative: Chenyuensan 28108099 Handling person: Nissin Metal Plastic (Shenzhen) Ltd. Lessee (Party
Webplus: HIHO/20200817/20-F_1/4_EX-4.10/000.htm SEC Original: f20f2020ex4-10_highwayhold.htm
Dated SHK SHEUNG SHUI LANDMARK INVESTMENT LIMITED AND KAYSER LIMITED TENANCY AGREEMENT of Offices Nos. 1823-1823A on Level 18 of Ref: LN/20200202ff A(renew)/kt/bc INDEX OF CONTENTS SECTION I – AGREEMENT 1 1. Premises, Term and Rent 1 SECTION II – RENT AND OTHER CHARGES 2 2.1 Rent and Other Charges 2 2.2 Air-Conditioning and Management Charges 2 2.3 Utility Charges
Webplus: HIHO/20200817/20-F_1/5_EX-4.11/000.htm SEC Original: f20f2020ex4-11_highwayhold.htm
Dated SHK SHEUNG SHUI LANDMARK INVESTMENT LIMITED AND NISSIN PRECISION METAL MANUFACTURING LIMITED TENANCY AGREEMENT of Office No. 1801 on Level 18 of Ref: LN/20200202ff A(renew)/kt/bc INDEX OF CONTENTS SECTION I – AGREEMENT 1 1. Premises, Term and Rent 1 SECTION II – RENT AND OTHER CHARGES 2 2.1 Rent and Other Charges 2 2.2 Air-Conditioning and Management Charges 2
Webplus: HIHO/20200817/20-F_1/6_EX-4.12/000.htm SEC Original: f20f2020ex4-12_highwayhold.htm
August 17, 2020 100 F Street, N. E. Washington, Dear Sirs/Madams, We have read Item 16F of Highway Holdings Limited’s Form 20-F date August 17, 2020, and have the following comments: 1. We agree with the statements made in paragraphs 2 and 3 of Item 16F for which we have a basis on which to comment on, and we agree
Webplus: HIHO/20200817/20-F_1/7_EX-8.1/000.htm SEC Original: f20f2020ex8-1_highwayhold.htm
Name of Entity The following is a list of this Company’s subsidiaries that currently conduct significant operations. As of July 31, 2020, active subsidiaries that conducted operations were: Nissin Precision Metal Manufacturing Limited; Kayser Limited; Golden Bright Plastic Manufacturing Company Limited; Kayser Myanmar Manufacturing Company Ltd.; and Nissin Metal and Plastic (Shenzhen) Company Limited. Antemat Limited Kayser Limited Nissin Mechatronic
Webplus: HIHO/20200817/20-F_1/8_EX-12.1/000.htm SEC Original: f20f2020ex12-1_highwayhold.htm
I, Roland W. Kohl, certify that: 1. I have reviewed this annual report on Form 20-F of Highway Holdings Limited; 2. Based on my knowledge, this annual 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 of the circumstances under which such statements
Webplus: HIHO/20200817/20-F_1/9_EX-12.2/000.htm SEC Original: f20f2020ex12-2_highwayhold.htm
I, Alan Chan, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) Dated: August 17, 2020 Alan Chan Chief Financial Officer EX-12.2 9 f20f2020ex12-2_highwayhold.htm CERTIFICATION
Webplus: HIHO/20200817/20-F_1/10_EX-13.1/000.htm SEC Original: f20f2020ex13-1_highwayhold.htm
Certification by the Chief Executive Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: August 17, 2020 Roland W. Kohl Chief Executive Officer EX-13.1 10 f20f2020ex13-1_highwayhold.htm CERTIFICATION
Webplus: HIHO/20200817/20-F_1/11_EX-13.2/000.htm SEC Original: f20f2020ex13-2_highwayhold.htm
Certification by the Chief Financial Officer (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Dated: August 17, 2020 Alan Chan Chief Financial Officer EX-13.2 11 f20f2020ex13-2_highwayhold.htm CERTIFICATION
Webplus: HIHO/20200817/20-F_1/12_EX-15.1/000.htm SEC Original: f20f2020ex15-1_highwayhold.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement No. 333-230122 on Form F-3 of our report dated July 2, 2019, relating to the financial statements of Highway Holdings Limited and its subsidiaries (the “Company”) as of and for the two years end March 31, 2019, appearing in this Annual Report on
Webplus: HIHO/20200817/20-F_1/13_EX-15.2/000.htm SEC Original: f20f2020ex15-2_highwayhold.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement No. 333-230122 on Form F-3 of our report dated August 15, 2020, relating to the financial statements of Highway Holdings Limited and its subsidiaries appearing in this Annual Report on Form 20-F of Highway Holdings Limited for the year ended March 31, 2020.
Company Info:
Ticker: HIHO, Company: HIGHWAY HOLDINGS LTD, Type: 20-F, Date: 2020-08-17, XBRL Interactive FinancialsCIK: 0001026785, Location: K3, SIC: 3490, SIC Desc: MISCELLANEOUS FABRICATED METAL PRODUCTS
Business Phone & Address:
LEVEL 18 LANDMARK N 39 LUNG SUM AVE, STE 1801
SHEUNG SHUI, K3
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