HIMX [Himax Technologies] 20-F: (Original Filing)

[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. 339,149,508 Ordinary Shares. ¨ Yes x No ¨ Yes x No x Yes ¨ No Large accelerated filer ¨ Accelerated filer x Non-accelerated filer ¨ U.S. GAAP x International Financial Reporting] [Himax Technologies, Inc. List of Subsidiaries Subsidiary Jurisdiction of Percentage of Himax Technologies Limited ROC 100.0 % Himax Technologies Korea Ltd. South Korea 100.0 % Himax Semiconductor, Inc. ROC 100.0 % Himax Technologies (Samoa), Inc. Samoa 100.0 (1) % Himax Technologies (Suzhou) Co., Ltd. PRC 100.0 (2) % Himax Technologies (Shenzhen) Co., Ltd. PRC 100.0 (2) % Himax Display, Inc.] [Certification I, Jordan Wu, certify that: 1. I have reviewed this annual report on Form 20-F of Himax Technologies, 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 of the circumstances under which such statements were] [Certification I, Jackie Chang, certify that: 1. I have reviewed this annual report on Form 20-F of Himax Technologies, 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 of the circumstances under which such statements were] [Certification April 30, 2013 Jordan Wu, the President and Chief Executive Officer of Himax Technologies, Inc., and Jackie Chang, the Chief Financial Officer of Himax Technologies, Inc., each certifies that, to the best of his or her knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained] [Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statement (No. 333-137585 and No. 333-176863) on Form S-8 of Himax Technologies, Inc. and subsidiaries of our reports dated April 26, 2013, with respect to the consolidated balance sheets of Himax Technologies, Inc. as of December 31, 2012 and]

By | 2016-03-23T11:49:53+00:00 April 30th, 2013|Categories: Chinese Stocks, HIMX, SEC Original|Tags: , , , , , |0 Comments
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HIMX [Himax Technologies] 20-F: Indicate the number of outstanding shares of each

[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. 339,149,508 Ordinary Shares. ¨ Yes x No ¨ Yes x No x Yes ¨ No Large accelerated filer ¨ Accelerated filer x Non-accelerated filer ¨ U.S. GAAP x International Financial Reporting] [Himax Technologies, Inc. List of Subsidiaries Subsidiary Jurisdiction of Percentage of Himax Technologies Limited ROC 100.0 % Himax Technologies Korea Ltd. South Korea 100.0 % Himax Semiconductor, Inc. ROC 100.0 % Himax Technologies (Samoa), Inc. Samoa 100.0 (1) % Himax Technologies (Suzhou) Co., Ltd. PRC 100.0 (2) % Himax Technologies (Shenzhen) Co., Ltd. PRC 100.0 (2) % Himax Display, Inc.] [Certification I, Jordan Wu, certify that: 1. I have reviewed this annual report on Form 20-F of Himax Technologies, 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 of the circumstances under which such statements were] [Certification I, Jackie Chang, certify that: 1. I have reviewed this annual report on Form 20-F of Himax Technologies, 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 of the circumstances under which such statements were] [Certification April 30, 2013 Jordan Wu, the President and Chief Executive Officer of Himax Technologies, Inc., and Jackie Chang, the Chief Financial Officer of Himax Technologies, Inc., each certifies that, to the best of his or her knowledge: 1. the Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and 2. the information contained] [Consent of Independent Registered Public Accounting Firm The Board of Directors We consent to the incorporation by reference in the registration statement (No. 333-137585 and No. 333-176863) on Form S-8 of Himax Technologies, Inc. and subsidiaries of our reports dated April 26, 2013, with respect to the consolidated balance sheets of Himax Technologies, Inc. as of December 31, 2012 and]

By | 2016-03-23T11:50:50+00:00 April 30th, 2013|Categories: Chinese Stocks, HIMX, Webplus ver|Tags: , , , , , |0 Comments
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SIMO [Silicon Motion Technology] 20-F: (Original Filing)

[¨ Large accelerated filer x Accelerated filer ¨ Non-accelerated filer x U.S. GAAP International Financial Reporting Standards as issued ¨ by the International Accounting Standards Board ¨ Other ¨ ¨ ¨ x PART I 1 TEM I DENTITY OF IRECTORS ENIOR ANAGEMENT AND DVISERS I 1 TEM I FFER TATISTICS AND XPECTED IMETABLE O 1 TEM I EY NFORMATION K] [Subsidiaries of Silicon Motion Technology Corporation Name of Entity Jurisdiction of Incorporation Silicon Motion Korea Ltd. Korea FCI, Inc. Korea SMI Beijing China SMI Shanghai China SMI Shenzhen China Silicon Motion K.K. Japan Silicon Motion, Inc. California Silicon Motion, Inc. Taiwan] [I, Wallace C. Kou, certify that: 1. I have reviewed this annual report on Form 20-F of Silicon Motion Technology Corporation; 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 of the circumstances under which such statements] [I, Riyadh Lai, certify that: 1. I have reviewed this annual report on Form 20-F of Silicon Motion Technology Corporation; 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 of the circumstances under which such statements were] [Wallace C. Kou, Chief Executive Officer Riyadh Lai, Chief Financial Officer EX-13.1 5 d480665dex131.htm EX-13.1] [CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Statement Nos. 333-161599, 333-142422 and 333-131219 on Forms S-8 of our reports dated April 29, 2013, relating to (1) the consolidated financial statements of Silicon Motion Technology Corporation and subsidiaries (the “Company”) (which report expresses an unqualified opinion and includes an explanatory paragraph relating]

By | 2016-03-14T18:48:26+00:00 April 30th, 2013|Categories: Chinese Stocks, SEC Original, SIMO|Tags: , , , , , |0 Comments
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HSOL [Hanwha Q CELLS] 20-F: (Original Filing)

[ITEM 1 IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 1 ITEM 2 OFFER STATISTICS AND EXPECTED TIMETABLE 1 ITEM 3 KEY INFORMATION 1 ITEM 4 INFORMATION ON THE COMPANY 31 ITEM 4A UNRESOLVED STAFF COMMENTS 47 ITEM 5 OPERATING AND FINANCIAL REVIEW AND PROSPECTS 47 ITEM 6 DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 73 ITEM 7 MAJOR SHAREHOLDERS AND RELATED PARTY] [1. Hanwha SolarOne U.S.A. Inc. (USA) 2. Hanwha SolarOne Investment Holding Ltd. (BVI) 3. Hanwha SolarOne Hong Kong Limited (Hong Kong) 4. Hanwha SolarOne (Nantong) Co., Ltd. (PRC) 5. Hanwha SolarOne (Qidong) Co., Ltd. (PRC) 6. Hanwha SolarOne GmbH (Germany) 7. Hanwha Solar Canada Inc. (Canada) 8. Hanwha Solar Australia Pty Ltd. (Australia) 9. Hanwha SolarOne (Shanghai) Co., Ltd. (PRC)] [SARBANES-OXLEY ACT OF 2002 I, Ki-Joon Hong, certify that: 1. I have reviewed this annual report on Form 20-F of Hanwha SolarOne Co., Ltd.; 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 of the circumstances under] [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER SARBANES-OXLEY ACT OF 2002 I, Jung Pyo Seo, certify that: 1. I have reviewed this annual report on Form 20-F of Hanwha SolarOne Co., Ltd.; 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,] [CERTIFICATION SARBANES-OXLEY ACT OF 2002 Ki-Joon Hong Chairman and Chief Executive Officer Jung Pyo Seo Chief Financial Officer EX-13.1 5 d451625dex131.htm EX-13.1] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statement: 1) 2) of our reports dated April 29, 2013, with respect to the consolidated financial statements of Hanwha SolarOne Co., Ltd. and the effectiveness of internal control over financial reporting of Hanwha SolarOne Co., Ltd., included in this Annual Report (Form]

By | 2016-03-15T05:37:10+00:00 April 29th, 2013|Categories: Chinese Stocks, HSOL, SEC Original|Tags: , , , , , |0 Comments
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HSOL [Hanwha Q CELLS] 20-F: ITEM 1 IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND

[ITEM 1 IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS 1 ITEM 2 OFFER STATISTICS AND EXPECTED TIMETABLE 1 ITEM 3 KEY INFORMATION 1 ITEM 4 INFORMATION ON THE COMPANY 31 ITEM 4A UNRESOLVED STAFF COMMENTS 47 ITEM 5 OPERATING AND FINANCIAL REVIEW AND PROSPECTS 47 ITEM 6 DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES 73 ITEM 7 MAJOR SHAREHOLDERS AND RELATED PARTY] [1. Hanwha SolarOne U.S.A. Inc. (USA) 2. Hanwha SolarOne Investment Holding Ltd. (BVI) 3. Hanwha SolarOne Hong Kong Limited (Hong Kong) 4. Hanwha SolarOne (Nantong) Co., Ltd. (PRC) 5. Hanwha SolarOne (Qidong) Co., Ltd. (PRC) 6. Hanwha SolarOne GmbH (Germany) 7. Hanwha Solar Canada Inc. (Canada) 8. Hanwha Solar Australia Pty Ltd. (Australia) 9. Hanwha SolarOne (Shanghai) Co., Ltd. (PRC)] [SARBANES-OXLEY ACT OF 2002 I, Ki-Joon Hong, certify that: 1. I have reviewed this annual report on Form 20-F of Hanwha SolarOne Co., Ltd.; 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 of the circumstances under] [CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER SARBANES-OXLEY ACT OF 2002 I, Jung Pyo Seo, certify that: 1. I have reviewed this annual report on Form 20-F of Hanwha SolarOne Co., Ltd.; 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,] [CERTIFICATION SARBANES-OXLEY ACT OF 2002 Ki-Joon Hong Chairman and Chief Executive Officer Jung Pyo Seo Chief Financial Officer EX-13.1 5 d451625dex131.htm EX-13.1] [Consent of Independent Registered Public Accounting Firm We consent to the incorporation by reference in the following Registration Statement: 1) 2) of our reports dated April 29, 2013, with respect to the consolidated financial statements of Hanwha SolarOne Co., Ltd. and the effectiveness of internal control over financial reporting of Hanwha SolarOne Co., Ltd., included in this Annual Report (Form]

By | 2016-03-15T05:38:47+00:00 April 29th, 2013|Categories: Chinese Stocks, HSOL, Webplus ver|Tags: , , , , , |0 Comments
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SIMO [Silicon Motion Technology] 6-K: (Original Filing)

[Silicon Motion Announces Results for the Period Ended March 31, 2013 First Quarter 2013 Financial Highlights • Net sales decreased 19% quarter-over-quarter to US$57.4 million from US$70.6 million in 4Q12 • Gross margin (non-GAAP 1 ) excluding one-time expenses and benefits was 44% • Gross margin (non-GAAP) decreased to 41% from 45% in 4Q12 • Operating expenses (non-GAAP) decreased to] [Press Release issued by the Company on April 25, 2013. 2]

By | 2016-03-14T18:50:45+00:00 April 26th, 2013|Categories: Chinese Stocks, SEC Original, SIMO|Tags: , , , , , |0 Comments
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SIMO [Silicon Motion Technology] 6-K: Silicon Motion Announces Results for the Period Ended

[Silicon Motion Announces Results for the Period Ended March 31, 2013 First Quarter 2013 Financial Highlights • Net sales decreased 19% quarter-over-quarter to US$57.4 million from US$70.6 million in 4Q12 • Gross margin (non-GAAP 1 ) excluding one-time expenses and benefits was 44% • Gross margin (non-GAAP) decreased to 41% from 45% in 4Q12 • Operating expenses (non-GAAP) decreased to] [Press Release issued by the Company on April 25, 2013. 2]

By | 2016-03-14T18:52:07+00:00 April 26th, 2013|Categories: Chinese Stocks, SIMO, Webplus ver|Tags: , , , , , |0 Comments
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IMOS [CHIPMOS TECHNOLOGIES BERMUDA] 20-F: (Original Filing)

[ChipMOS TECHNOLOGIES (Bermuda) LTD. CAUTIONARY STATEMENT FOR PURPOSES OF “SAFE HARBOR” PROVISIONS 1 Item 1. Identity of Directors, Senior Management and Advisers 1 Item 2. Offer Statistics and Expected Timetable 1 Item 3. Key Information 2 Item 4. Information on the Company 23 Item 4A. Unresolved Staff Comments 50 Item 5. Operating and Financial Review and Prospects 51 Item 6.] [List of Principal Subsidiaries Name Place of Incorporation ChipMOS TECHNOLOGIES INC. Republic of China ThaiLin Semiconductor Corp. Republic of China MODERN MIND TECHNOLOGY LIMITED British Virgin Islands ChipMOS TECHNOLOGIES (Shanghai) LTD. People’s Republic of China EX-8.1 2 d506300dex81.htm EX-8.1] [CERTIFICATIONS I, Shih-Jye Cheng, certify that: 1. I have reviewed this annual report on Form 20-F of ChipMOS TECHNOLOGIES (Bermuda) LTD.; 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 of the circumstances under which such statements] [CERTIFICATIONS I, Shou-Kang Chen, certify that: 1. I have reviewed this annual report on Form 20-F of ChipMOS TECHNOLOGIES (Bermuda) LTD.; 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 of the circumstances under which such statements] [ChipMOS TECHNOLOGIES (Bermuda) LTD. CERTIFICATION Shih-Jye Cheng Chairman and Chief Executive Officer EX-13.1 5 d506300dex131.htm EX-13.1] [ChipMOS TECHNOLOGIES (Bermuda) LTD. CERTIFICATION Shou-Kang Chen Chief Financial Officer EX-13.2 6 d506300dex132.htm EX-13.2] [April 26, 2013 The Board of Directors ChipMOS TECHNOLOGIES (Bermuda) LTD. No. 1, R & D Road 1 Hsinchu Science Park Hsinchu City, 30076 Republic of China Mr. S.J. Cheng Attention: Dear Sirs, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM’S CONSENT We consent to the incorporation by reference in Registration Statement No. 333-130230 on Form F-3 and Registration Statements Nos. 333- 176935,]

By | 2016-03-25T12:12:42+00:00 April 26th, 2013|Categories: Chinese Stocks, IMOS, SEC Original|Tags: , , , , , |0 Comments
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