Annual Report 2010
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, 2010 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 14, 2011
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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 14, 2011
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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)
