Certification of CEO and CFO Pursuant to Sarbanes-Oxley Act Section 906 for DuPont Photomasks, Inc. Quarterly Report
This document is a certification by the Chief Executive Officer and Chief Financial Officer of DuPont Photomasks, Inc. Both officers confirm that the company's Quarterly Report for the period ending September 30, 2002, complies with SEC requirements and fairly presents the company's financial condition and results. The certification is made under Section 906 of the Sarbanes-Oxley Act, ensuring the accuracy and completeness of the report filed with the SEC.
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EXHIBIT 10.29
CERTIFICATION OF
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
DUPONT PHOTOMASKS, INC.
I, Peter S. Kirlin, Chief Executive Officer of DuPont Photomasks, Inc. (the "Company"), pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in connection with the accompanying Quarterly Report on Form 10-Q (the "Report") for the fiscal quarter ended September 30, 2002 and filed with the United States Securities and Exchange Commission, do hereby certify that to my knowledge:
- 1.
- The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities and 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 in respect of those items required to be described or presented in such Report under Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934.
| /s/ PETER S. KIRLIN Peter S. Kirlin Chief Executive Officer |
November 13, 2002 |
I, Satish Rishi, Chief Financial Officer of DuPont Photomasks, Inc. (the "Company"), pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in connection with the accompanying Quarterly Report on Form 10-Q (the "Report") for the fiscal quarter ended September 30, 2002 and filed with the United States Securities and Exchange Commission, do hereby certify that to my knowledge:
- 1.
- The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities and 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 in respect of those items required to be described or presented in such Report under Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934.
| /s/ SATISH RISHI Satish Rishi Chief Financial Officer |
November 13, 2002 |
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- EXHIBIT 10.29
