EX-99.1 3 dex991.htm CERTIFICATION OF CEO AND CFO Prepared by R.R. Donnelley Financial -- Certification of CEO and CFO
 
Exhibit 99.1
 
OSE USA, Inc.
 
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 Quarterly Report of OSE USA, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2002 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of our knowledge, that:
 
 
(1)
 
The 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 Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
 
 
DATED: August 14, 2002
/S/    EDMOND TSENG

Edmond Tseng
President, Chief Executive Officer and
    Acting Chief Financial Officer
 
DATED: August 14, 2002
/S/    ELTON LI

Elton Li
Corporate Controller and
    Chief Accounting Officer