曝光臺 注意防騙 網(wǎng)曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費者

help control and reduce the manufacturing costs of many critical parts
used in our image analysis systems. The main objective is to achieve
self sufficiency in the production of made-to-measure parts for
customers. This undertaking will soon be profitable for the Company,
given the very high cost generated by the production of small batches
of made-to-measure parts by subcontractors.
The economic slowdown as well as the strong Canadian dollar will
remain important factors in the near future, so much so that Management
believes they will have an impact on sales during the first two quarters of
fiscal 2010. The Company remains susceptible to these external factors and
will pursue its efforts to reduce costs so as to counter the effects of currency
fluctuations on the markets.
And although it is difficult to predict when the economy will recover, it is of Management’s opinion that
sales will resume as soon as the manufacturing sectors are back on their feet, both in North America
and abroad. Moreover, some signs are encouraging and let us foresee some good sales possibilities
for the second part of the 2010 Fiscal Year.
+ SUBSEQUENT EVENTS
The Company has been offered a grant of up to $482,000 through the Nation Research Council of
Canada’s Industrial Research Assistance Program (NRC-IRAP) to help finance the development
of a medical device whose total cost amounts to $815,000. This investment will be devoted to the
development of an optical microscopy blood analyzer over a period of 15 months starting on June 1st,
2009. This new device, which will play a complementary role to traditional chemical blood analyzers,
will automate the analysis of 20% of blood counts rejected by these instruments and which should be
evaluated by microscopy.
The Company intends to design, manufacture, and market highly specialized equipment for applications
in hematology and pathology in the coming years, and this grant represents the first step in this
process.
This Management Discussion and Analysis of the financial condition and operating results is dated
August 27th, 2009.
The
Company
is working
with
a partner
in France

+ CONSOLIDATED FINANCIAL STATEMENTS 2009
The accompanying consolidated financial statements of Clemex Technologies Inc. are the responsibility of the
management and have been approved by the Board of Directors of Clemex Technologies Inc.
These financial statements have been prepared by management in accordance with Canadian generally accepted
accounting principles. They include some amounts that are based on estimates and judgements. The financial
information contained elsewhere in the annual report is consistent with the financial statements.
Clemex Technologies Inc. maintains accounting and control systems which, in the opinion of management, provide
reasonable assurance regarding the accuracy, relevance and reliability of financial information and the well-ordered
and efficient management of the Company’s business activities.
The Board of Directors fulfills its duty in respect of the consolidated financial statements through its Audit Committee.
This Committee is responsible for making recommendations for the nomination of external auditors. Moreover, this
Committee, which holds periodic meetings with members of management and external auditors, has reviewed the
consolidated financial statements and recommended their approval to the Board of Directors.
These financial statements have been audited by the auditors appointed by the shareholders, Raymond Chabot
Grant Thornton L.L.P., chartered accountants, and their report is presented hereafter.
Clément Forget Caroline Trudel
President & CEO Vice-President, Finance & Administration
+AUDITORS’ REPORT
To the shareholders of CLEMEX TECHNOLOGIES INC.
We have audited the consolidated balance sheets of CLEMEX TECHNOLOGIES INC. as at April 30 2009 and
2008 and the consolidated statements of income and comprehensive income, deficit and cash flows for the years
then ended. These financial statements are the responsibility of the Company’s management. Our responsibility is
to express an opinion on these consolidated financial statements based on our audit.
We conducted our audits in accordance with Canadian generally accepted auditing standards. Those standards
require that we plan and perform an audit to obtain reasonable assurance whether the consolidated financial
statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting
the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles
used and significant estimates made by management, as well as evaluating the overall financial statement
　
中國航空網(wǎng) www.k6050.com
航空翻譯 www.aviation.cn
本文鏈接地址：航空資料25(132)