Common use of Internal Controls and Compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act Clause in Contracts

Internal Controls and Compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act. To the extent applicable, there is and has been no failure on the part of the Company or any of its directors or officers, in their capacities as such, to comply with ▇▇▇▇▇▇▇▇-▇▇▇▇▇, including Section 402 related to loans and Sections 302 and 906 related to certifications. The Company and its subsidiaries maintain systems of “internal controls over financial reporting” (as defined in Rule 13a-15(f) of the Exchange Act) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The Company and its subsidiaries maintain internal accounting controls sufficient to provide reasonable assurance that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. There are no material weaknesses in the Company’s or its subsidiaries’ internal controls. The internal controls are, or upon consummation of the offering of the Securities will be, overseen by the Audit Committee (the “Audit Committee”) of the Board in accordance with Exchange Rules.

Internal Controls and Compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act. To the extent applicable, there is and has been no failure on the part of When the Company or any becomes a public company, the Company will maintain a system of its directors or officersinternal controls, in their capacities as suchincluding, to comply with ▇▇▇▇▇▇▇▇-▇▇▇▇▇but not limited to, including Section 402 related to loans disclosure controls and Sections 302 and 906 related to certifications. The Company and its subsidiaries maintain systems of “procedures, internal controls over accounting matters and financial reporting” , an internal audit function and legal and regulatory compliance controls (as defined in Rule 13a-15(f) of the Exchange Actcollectively, “Internal Controls”) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The Company and its subsidiaries maintain internal accounting controls are sufficient to provide reasonable assurance assurances that (i) transactions are executed in accordance with management’s general or specific authorizationsauthorization, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with United States generally accepted accounting principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. There are no material weaknesses Except as disclosed in the General Disclosure Package and the Final Prospectus, since the date of the Company’s most recently audited fiscal year, the Company is not aware of (A) a material weakness, (B) change in Internal Controls or its subsidiaries’ fraud involving management or other employees who have a significant role in Internal Controls (each, an “Internal Control Event”), (C) any violation of, or failure to comply with, the Securities Laws, or (D) any other matter involving internal controls, provided, however, as to each of (B) and (D), except as would not reasonably be expected to individually or in the aggregate have a Material Adverse Effect. The internal controls areCompany, or upon consummation its Subsidiaries and the Company’s Board of the offering of the Securities will be, overseen by the Audit Committee Directors (the “Audit CommitteeBoard”) of are in compliance with ▇▇▇▇▇▇▇▇-▇▇▇▇▇ and all applicable Exchange Rules in all material respects to the Board in accordance with Exchange Rulesextent such provisions apply to the Company.

Internal Controls and Compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act. To Except as set forth in the extent applicableGeneral Disclosure Package, there is the Company, its subsidiaries and has been no failure on the part Company’s Board of Directors (the Company or any of its directors or officers, “Board”) are in their capacities as such, to comply compliance with ▇▇▇▇▇▇▇▇-▇▇▇▇▇, including Section 402 related to loans and Sections 302 and 906 related to certifications, and all applicable Exchange Rules. The Company maintains a system of internal controls, including, but not limited to, disclosure controls and its subsidiaries maintain systems of “procedures, internal controls over accounting matters and financial reporting” , an internal audit function and legal and regulatory compliance controls (as defined in Rule 13a-15(f) of the Exchange Actcollectively, “Internal Controls”) that comply with the requirements of the Exchange Act Securities Laws and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The Company and its subsidiaries maintain internal accounting controls are sufficient to provide reasonable assurance assurances that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with the generally accepted accounting principles in the United States (“U.S. GAAP”) and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. There are no material weaknesses , and (v) the interactive data of the Company in eXtensible Business Reporting Language included or incorporated by reference in the Company’s or its subsidiaries’ internal controlsRegistration Statement fairly presents the information called for in all material respects. The internal controls Internal Controls are, or upon consummation of the offering of the Offered Securities will be, overseen by the Audit Committee (the “Audit Committee”) of the Board in accordance with Exchange Rules.

Internal Controls and Compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act. To the extent applicable, there is and has been no failure on the part of the Company or any of its directors or officers, in their capacities as such, to comply with ▇▇▇▇▇▇▇▇-▇▇▇▇▇, including Section 402 related to loans and Sections 302 and 906 related to certifications. The Company maintains a system of internal controls, including, but not limited to, disclosure controls and its subsidiaries maintain systems of “procedures, internal controls over accounting matters and financial reporting” , an internal audit function and legal and regulatory compliance controls (as defined in Rule 13a-15(f) of the Exchange Actcollectively, “Internal Controls”) that comply with the requirements of the Exchange Act and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The Company and its subsidiaries maintain internal accounting controls are sufficient to provide reasonable assurance assurances that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with generally accepted accounting principles U.S. General Accepted Accounting Principles and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. There are no material weaknesses in the Company’s or its subsidiaries’ internal controls. The internal controls areInternal Controls, or upon consummation of the offering of the Securities Offered Securities, will be, be overseen by the Audit Committee (the “Audit Committee”) of the Board of Directors (the “Board”) in accordance with the Exchange Rules. Except as disclosed in the General Disclosure Package, the Company has not publicly disclosed or reported to the Audit Committee or the Board a material weakness, material change in Internal Controls or fraud involving management or other employees who have a significant role in Internal Controls.

Internal Controls and Compliance with the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act. To Except as set forth in the extent applicableGeneral Disclosure Package, there is the Company, its subsidiaries and has been no failure on the part Company’s Board of Directors (the “Board”) are in compliance with ▇▇▇▇▇▇▇▇-▇▇▇▇▇ and all applicable Exchange Rules. The Company or any maintains a system of its directors or officersinternal controls, in their capacities as suchincluding, to but not limited to, disclosure controls and procedures, internal controls over accounting matters and financial reporting, an internal audit function and legal and regulatory compliance controls (collectively, “Internal Controls”) that comply with ▇▇▇▇▇▇▇▇-▇▇▇▇▇, including Section 402 related to loans and Sections 302 and 906 related to certifications. The Company and its subsidiaries maintain systems of “internal controls over financial reporting” (as defined in Rule 13a-15(f) of the Act, the Exchange Act) that comply with , the requirements of Rules and Regulations and the Exchange Act Rules and have been designed by, or under the supervision of, their respective principal executive and principal financial officers, or persons performing similar functions, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. The Company and its subsidiaries maintain internal accounting controls are sufficient to provide reasonable assurance assurances that (i) transactions are executed in accordance with management’s general or specific authorizations, (ii) transactions are recorded as necessary to permit preparation of financial statements in conformity with accounting principles generally accepted accounting principles in the United States and to maintain accountability for assets, (iii) access to assets is permitted only in accordance with management’s general or specific authorization, and ; (iv) the recorded accountability for assets is compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences. There are no material weaknesses ; and (v) The interactive data in eXtensible Business Reporting Language incorporated by reference in the CompanyRegistration Statement and the General Disclosure Package fairly presents the information called for in all material respects and has been prepared in accordance with the Commission’s or its subsidiaries’ internal controlsrules and guidelines applicable thereto. The internal controls are, or upon consummation of the offering of the Securities will be, Internal Controls are overseen by the Audit Committee (the “Audit Committee”) of the Board in accordance with Exchange Rules.. Except as disclosed in the General Disclosure Package, since December