STATEMENT OF MANAGEMENT RESPONSIBILITY FOR FINANCIAL STATEMENTS

The management of ___________________________, INC ( the “company”) is responsible for the

preparation and fair presentation of the financial statements including the notes attached therein, as at
and for the years ended Decenber 31, 2020 and 2019, in accordance with with prescribed financial
reporting framework indicated therein, and for such internal control as management determines is
necessary to enable the preparation of financial statements that are free from material misstatement,
wether due to fraud or error.

In preparing the financial statements, Management is responsible for assessing the company’s ability to
continue as a going concern, disclosing as applicable, relevant information that would enable users to
determine the same.

This is in part using the principle of minimizing company risks before considering major course of
action in its operations as there are still available and more realistic alternatives.

The management as primary user of said Financial Statements has the prerogative and discretion as to
disclosure and distribution of the same.

___________________________________
President