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supervisors and senior management of Lu Thai Textile Co., Ltd. (hereinafter referred to as the “Company”) hereby guarantee the factuality, accuracy and completeness of the contents of this Report and its summary, and shall be jointly and severally liable for any misrepresentations, misleading statements or material omissions therein. All the Company’s directors have attended the Board meeting for the review of this Report and its summary. Accountant, and Zhang Keming, the Company’s Financial Manager hereby guarantee that the Financial Statements carried in this Report are factual, accurate and complete. This Report and its summary have been prepared in both Chinese and English. Should there

Liu zibinWang xin yuZhang hongmeiZhang kemingZhou zhijiCompany actualTransaction of lu thai textile co ltdZibo lucheng textile investment co ltdTailun thailand textile co ltdDajia life insurance coManagement measures of luthai textile co ltdCompany articles of associationPlan of lu thai textile co ltdCash flow statement of the companySupervisory committeeBalance sheet of the company