SinoTech Announces Certain Personnel Changes and Resignation of the Company's Independent Auditor
23 September 2011 - 4:49PM
SinoTech Energy Limited (Nasdaq:CTE) ("SinoTech" or the "Company"),
a provider of enhanced oil recovery ("EOR") services in China,
today announced that Mr. Boxun Zhang has resigned from his position
as the Company's Chief Financial Officer and as a member of the
Company's Board of Directors (the "Board") and that Ms. Jing Liu
has resigned from her position as a member and Chair of the
Company's Audit Committee and a member of the Compensation
Committee, although she will remain on the Board as an independent
director and as Chair of the Special Committee,conducting an
independent investigation into allegations made in a report posted
on alfredlittle.com and other matters.
The Company also announced that Ernst & Young Hua Ming
("Ernst & Young") has resigned from its engagement as the
Company's Independent Registered Public Accountant. Ernst &
Young has further stated that it has withdrawn its opinion with
respect to the Company's September 30, 2010 financial statements
and that this opinion should no longer be relied upon.
Each of Mr. Zhang, Ms. Liu and Ernst & Young cited several
bases for their resignations, including, without limitation, (i)
that they believe that there has been a potentially unauthorized
transfer in 2011 by Mr. Qingzeng Liu, the Chairman of the Board of
the Company (the "Chairman"), of a material portion of the
Company's cash from a Chinese bank account held in the name of the
Company's Chinese operating subsidiary to a bank account controlled
by the Chairman; (ii) that they have been unable to investigate the
facts and circumstances surrounding this transfer to their
satisfaction; and (iii) that the events relating to such
transactions have caused them to lose confidence in the accuracy
and reliability of the Company's previously filed financial
statements.
The Company is planning to hire a new Chief Financial Officer.
Until a new Chief Financial Officer has been hired, the Company's
finance and accounting functions will be overseen by Mr. Xin
Guoqiang, the Company's Chief Executive Officer, and Ms. Bi
Xiaoxuan, the Company's Chief Economist. In addition, the Company
has retained a financial consultant experienced in US GAAP who
previously has assisted the Company with its financial reporting
and in carrying out its financial and accounting functions and will
provide further assistance during this transitional period.
The Chairman has stepped down from his executive role at the
Company with respect to its accounting and finance functions. The
Chairman also has agreed, effective immediately, not to have any
access to the Company's bank accounts, funds, and/or other
accounting and finance functions, or seek any control or influence
over the Company's treasury, finance, and/or accounting functions.
The Chairman has returned to the Company a significant portion of
the corporate funds that had been transferred to the bank account
controlled by the Chairman and has committed to fully return the
remaining transferred funds to the Company by mid-October
2011.
Finally, the Company announced that the Board has appointed Mr.
Leslie Lou as an independent director. Mr. Lou has been an
independent director of K's Media, a media and advertising company
in China, since 2008. Mr. Lou has over 30 years of experience in
business operations and management, most recently with Group Fame
International Limited ("GFI") and GFI Korea and TSI Manufacturing
LLC (HK) Limited, and Advanced Technology Production Limited (ATP)
– Hong Kong. Mr. Lou will serve as a member of the Company's Audit
Committee and Special Committee. The Company is planning on
appointing another independent director in the near future who will
replace Ms. Liu as the Chair of the Audit Committee.
Safe Harbor Statement
This press release contains forward-looking statements within
the meaning of the safe harbor provisions of the Private Securities
Litigation Reform Act of 1995. All statements other than statements
of historical fact in this press release are forward-looking
statements, including, but not limited to, the description of the
events giving rise to the resignations and related matters. These
forward-looking statements involve known and unknown risks and
uncertainties including uncertainties regarding the facts giving
rise to the resignations, as well as risks and uncertainties
disclosed in SinoTech's filings with the United States Securities
and Exchange Commission, and are based on information available to
SinoTech's management as of the date hereof and on its current
expectations. Actual results may differ materially from the
anticipated results because of such and other risks and
uncertainties. SinoTech undertakes no obligation to update
forward-looking statements to reflect subsequent events or
circumstances, or changes in its expectations, assumptions,
estimates and projections except as may be required by law.
CONTACT: Investor and media inquiries:
Ms. Rebecca Guo
SinoTech Energy Limited, Beijing
+ 86-10-8712-5567
rebecca.guo@sinotechenergy.com
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