EX-13.1 4 tm2313703d2_ex13-1.htm EXHIBIT 13.1

 

Exhibit 13.1

 

CERTIFICATION PURSUANT TO 

18 U.S.C. SECTION 1350, 

AS ADOPTED PURSUANT TO 

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Annual Report of TROOPS, Inc. (the "Company") on Form 20-F/A for the year ended December 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Annual Report"), I, Raleigh Siu Lau, President and Chief Executive Officer, and I, Chung Hang LUI, 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:

 

(1) The Annual Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2) The information contained in the Annual Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

Dated: May 15, 2023 By: /s/ Raleigh Siu Lau
  Name: Raleigh Siu Lau
  Title: President and Chief Executive Officer

 

Dated: May 15, 2023 By: /s/ Chung Hang LUI
  Name: Chung Hang LUI
  Title: Chief Financial Officer

 

Signature Page to Form 20-F