definiens: as defined in Section 312.03 ofthe NYSE Listing Company Manual as of the date hereof . As of its date, each CommissionDocument filed since January 1, 2018, complied in all material respects with the requirements ofthe Exchange Act and the rules and regulations of the Commission promulgated thereunderapplicable to such document, and, as of its date, after giving effect to the information disclosedand incorporated by reference therein, no such Commission Document since January 1, 2018,contained any untrue statement of a material fact or omitted to state a material fact required to bestated therein or necessary in order to make the statements therein, in light of the circumstancesunder which they6were made, not misleading . As of their respective dates, the financial statements of the Companyincluded in the Commission Documents filed with the Commission since January 1, 2018,complied as to form and substance in all material respects with applicable accountingrequirements and the published rules and regulations of the Commission or other applicablerules and regulations with respect thereto . Such financial statements have been prepared inaccordance with generally accepted accounting principles ( ) applied on a consistentbasis during the periods involved ( except ( i ) as may be otherwise indicated in such financialstatements or the notes thereto or ( ii ) in the case of unaudited interim statements, to the extentthey may not include footnotes or may be condensed or summary statements ), and fairly presentin all material respects the financial position of the Company as of the dates thereof and theresults of operations and cash flows for the periods then ended ( subject, in the case of unauditedstatements, to normal year - end audit adjustments )