Annual Report 2009
Exhibit
32.1
CERTIFICATION
PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the annual report of Paneltech International Holdings, Inc. (the
“Company”) on Form 10-K for the year ended December 31, 2009 as filed with
the Securities and Exchange Commission on the date hereof (the “Report”), the
undersigned Chief Executive Officer and Chief Financial Officer of the Company,
certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that, to my
knowledge:
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1.
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The
report fully complies with the requirements of Section 13(a) or 15(d) of
the Securities Exchange Act of 1934; and
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2.
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The
information contained in the report fairly presents, in all material
respects, the financial condition and results of operations of the
Company.
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April
15, 2010
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/s/
Leroy D. Nott
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Name:
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Leroy
D. Nott
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Title:
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Chief
Executive Officer
(Principal Executive Officer) |
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April
15, 2010
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/s/
Scott D. Olmstead
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Name:
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Scott
D. Olmstead
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Title:
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Chief
Financial Officer (Principal
Financial Officer and Principal) Accounting
Officer)
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This
certification accompanies each Report pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the
Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended.
A signed
original of this written statement required by Section 906 of the
Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained
by the Company and furnished to the Securities and Exchange Commission or its
staff upon request.
2010 Financial Information
2009 Financial Information
- 2009 - Annual Report (Form 10-K)
- » Additional 2009 Financial Documents
- Business Loan Agreement, Dated November 30, 2009 (EX-10.9)
- Change in Terms Agreement, Dated September 30, 2009 (EX-10.10)
- Default and Forbearance Agreement, Dated Dember 17, 2009 (EX-10.11)
- Commercial Guaranty, Dated December 31, 2009 (EX-10.12)
- Commercial Security Agreement, Dated December 31, 2009 (EX-10.13)
- Change in Terms Agreement, Dated February 28, 2010 (EX-10.14)
- Default and Forbearance Agreement, Dated March 26, 2010 (EX-10.15)
- Change in Terms Agreement, Dated March 26, 2010 (EX-10.16)
- Commercial Loan Agreement, Dated April 22, 2005 (EX-10.17)
- Change in Terms Agreement, Dated January 21, 2010 (EX-10.18)
- Business Loan Agreement, Dated November 18, 2008 (EX-10.19)
- Change in Terms Agreement, Dated September 16, 2009 (EX-10.20)
- Change in Terms Agreement, Dated December 28, 2010 (EX-10.21)
- Change in Terms Agreement, Dated December 21, 2010 (EX-10.22)
- Change in Terms Agreement, Dated March 15, 2010 (EX-10.23)
- Code of Ethics of Paneltech International Holdings, Inc. (EX-14.1)
- List of Subsidiaries (EX-21.1)
- Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (EX-31.1)
- Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (EX-31.2)
- Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (EX-32.1)
