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Filing tables
Filing exhibits
- 10-K Annual report
- 10.18 Facility Letter Dated January 12, 2022 by and Between Treasure Success and DBS Bank (Hong Kong) Limited
- 10.19 Purchase and Sale Agreement Dated June 22, 2022 by and Between Treasure Success and Wong Bing Lun and Chow Lai Ming
- 21.1 Subsidiaries of Jerash Holdings (Us), Inc
- 23.1 Consent of Friedman LLP
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
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Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned hereby certifies, in his capacity as an officer of Jerash Holdings (US), Inc. (the “Company”), for the purposes of 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge:
(1) | The Annual Report of the Company on Form 10-K for the fiscal year ended March 31, 2022 (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. |
Date: June 27, 2022
/s/ Gilbert K. Lee | |
Gilbert K. Lee | |
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
The foregoing certification is being furnished solely pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code) and is not being filed as part of a separate disclosure document.