The Reports. (e) A copy, certified by an authorised signatory of the Parent to be a true copy, of the Original Financial Statements of each Obligor.
The Reports. Etc. set forth in the Companies Act prepared by the Borrower are, in any material respect, accurately and duly prepared in accordance with the accounting principles which are generally accepted as fair and appropriate in Japan and properly represents the status of the Borrower’s assets and liabilities, financial conditions and states of profit and loss as of the date of the preparation with an opinion of appropriateness after the audit of an audit corporation;
The Reports. 2.8 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■
The Reports. 3. The Supply Agreement together with all annexes thereto showing, inter alia, that (a) the maximum average price per crate will not, during the time at which any amount is outstanding hereunder, exceed DM6.10 and (b) the Borrower has purchased or has an option to purchase the crate manufacturing tools at a total price not exceeding their current market value.
The Reports. (e) The Security Documents duly executed by the Original Borrower and the Original Guarantors granting, evidencing or pursuant to which Security will be granted.
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