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- 20-F Annual report (foreign)
- 8 List of Subsidiaries
- 11 Code of Ethics
- 12.1 CEO Certification Required by 17 CFR 240.13A-14(A)
- 12.2 CFO Certification Required by 17 CFR 240.13A-14(A)
- 13.1 Certification Required by 17 CFR 240.13A-14(B) and 18 U.s.c. 1350
- 13.2 Certification Required by 17 CFR 240.13A-14(B) and 18 U.s.c. 1350
- 15.1 Consent of Independent Registered Public Accounting Firm
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Exhibit 13.1
CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The certification set forth below is being submitted in connection with the annual report of Sumitomo Mitsui Financial Group, Inc. on Form20-F for the year ended March 31, 2018 (the “Report”) for the purpose of complying with Rule13a-14(b) or Rule15d-14(b) of the Securities Exchange Act of 1934 (the “Exchange Act”) and Section 1350 of Chapter 63 of Title 18 of the United States Code.
I, Takeshi Kunibe, President and Group Chief Executive Officer of Sumitomo Mitsui Financial Group, Inc., certify that, to the best of my knowledge:
1. The Report fully complies with the requirements of Section 13(a) or 15(d) of the Exchange Act; and
2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Sumitomo Mitsui Financial Group, Inc. and its subsidiaries.
Date: June 28, 2018
/s/ Takeshi Kunibe | ||
Name: | Takeshi Kunibe | |
Title: | President and Group Chief Executive Officer |