Explanatory Note

This Amendment No. 1 (“Amendment No. 1”) to the Annual Report on Form 20-F for the fiscal year ended December 31, 2011 originally filed with the Securities and Exchange Commission on January 31, 2013 (the “Original Form 20-F”) is being filed solely for purposes of filing the Certification of the Chief Executive Officer Pursuant to Section 302, the Certification of the Chief Financial Officer Pursuant to Section 302 and the Certification of the CEO and CFO Pursuant to Section 906 as Exhibits 12.3, 12.4 and 13, respectively. Accordingly, Item 19 of the Original Form 20-F has also been amended and restated, as set forth herein, to reflect the filing of such certifications.

Other than as expressly set forth above, this Amendment No. 1 does not, and does not purport to, amend, update or restate the information in any other item of the Original Form 20-F or reflect any events that have occurred since the Original Form 20-F was originally filed.

So it looks like the SEC wants certification all facts are true. Fung and Crombie both had to certify the 2011 annual results.

I would think this filing is part of rectifying the situation.

But what about 2012? on the 4th qtr.? Aren't they due by no later than April?