Common use of REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27 Clause in Contracts

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 Organization and Qualification; Subsidiaries 27 Section 4.2 Organizational Documents 28 Section 4.3 Capitalization 28 Section 4.4 Authority Relative to this Agreement 29 Section 4.5 No Conflict; Required Filings and Consents 30 Section 4.6 Permits; Compliance 31 Section 4.7 Information Privacy and Security Compliance 31 Section 4.8 Financial Statements 32 Section 4.9 Absence of Certain Changes or Events 33 Section 4.10 Absence of Litigation 33 Section 4.11 Employee Benefit Plans 34 Section 4.12 Labor and Employment Matters 36 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Section 4.14 Intellectual Property 39 Section 4.15 Taxes 42 Section 4.16 Environmental Matters 44 Section 4.17 Material Contracts 44 Section 4.18 International Trade Laws 46 Section 4.19 Insurance 47 Section 4.20 Board Approval; 47 Section 4.21 Certain Business Practices 47 Section 4.22 Interested Party Transactions 48 Section 4.23 Exchange Act; Investment Company Act 48 Section 4.24 Brokers 48 Section 4.25 Solvency 49 Section 4.26 Merger Sub 49 Section 4.27 Exclusivity of Representations and Warranties 49

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 Organization 4.01 Corporate Existence and Qualification; Subsidiaries Power 27 Section 4.2 Organizational Documents 4.02 Corporate Authorization 28 Section 4.3 Capitalization 4.03 Governmental Authorization 28 Section 4.4 Authority Relative to this Agreement 4.04 Non-contravention 28 Section 4.05 Capitalization 29 Section 4.5 No Conflict; Required 4.06 Subsidiaries 30 Section 4.07 SEC Filings and Consents the Xxxxxxxx-Xxxxx Act 30 Section 4.6 Permits; Compliance 31 Section 4.7 Information Privacy and Security Compliance 31 Section 4.8 4.08 Financial Statements and Financial Matters 32 Section 4.9 4.09 Absence of Certain Changes or Events 32 Section 4.10 No Undisclosed Liabilities 33 Section 4.10 Absence of 4.11 Litigation 33 Section 4.11 4.12 Permits 33 Section 4.13 Compliance with Laws 34 Section 4.14 Regulatory Matters 34 Section 4.15 Material Contracts 36 Section 4.16 Taxes 38 Section 4.17 Employees and Employee Benefit Plans 34 40 Section 4.12 4.18 Labor and Employment Matters 36 42 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Section 4.14 4.19 Intellectual Property 39 43 Section 4.15 Taxes 42 4.20 Properties 46 Section 4.16 4.21 Environmental Matters 44 Section 4.17 Material Contracts 44 Section 4.18 International Trade Laws 46 Section 4.19 4.22 FCPA; Anti-Corruption; Sanctions 46 Section 4.23 Insurance 47 Section 4.20 Board Approval; 4.24 Transactions with Affiliates 47 Section 4.21 Certain Business Practices 4.25 Antitakeover Statutes 47 Section 4.22 Interested Party Transactions 4.26 Opinion of Financial Advisor 47 Section 4.27 Finders’ Fees 48 Section 4.23 Exchange Act; Investment Company Act 48 Section 4.24 Brokers 48 Section 4.25 Solvency 49 Section 4.26 Merger Sub 49 Section 4.27 Exclusivity of 4.28 No Other Representations and Warranties 4948

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 4.01 Corporate Organization and Qualification; of the Company 27 Section 4.02 Subsidiaries 27 Section 4.2 Organizational Documents 4.03 Due Authorization 27 Section 4.04 No Conflict 28 Section 4.3 Capitalization 4.05 Governmental Authorities; Consents 28 Section 4.4 Authority Relative to this Agreement 4.06 Current Capitalization 29 Section 4.5 No Conflict; Required Filings and Consents 4.07 Capitalization of Subsidiaries 29 Section 4.08 Financial Statements 29 Section 4.09 Undisclosed Liabilities 30 Section 4.6 Permits4.10 Litigation and Proceedings 30 Section 4.11 Compliance with Laws 30 Section 4.12 Contracts; Compliance No Defaults 31 Section 4.7 Information Privacy and Security Compliance 31 Section 4.8 Financial Statements 32 Section 4.9 Absence of Certain Changes or Events 4.13 Company Benefit Plans 33 Section 4.10 Absence of Litigation 33 Section 4.11 Employee Benefit Plans 4.14 Labor Matters 34 Section 4.12 Labor and Employment Matters 36 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Section 4.14 Intellectual Property 39 Section 4.15 Taxes 42 35 Section 4.16 Environmental Matters 44 Insurance 37 Section 4.17 Material Contracts 44 Equipment and Other Tangible Property 37 Section 4.18 International Trade Laws 46 Real Property 38 Section 4.19 Insurance 47 Intellectual Property and IT Security 38 Section 4.20 Board Approval; 47 Absence of Changes 40 Section 4.21 Certain Business Practices 47 Brokers’ Fees 40 Section 4.22 Interested Related Party Transactions 48 40 Section 4.23 Exchange ActProxy Statement; Investment Company Act 48 Information Provided 41 Section 4.24 Brokers 48 Section 4.25 Solvency 49 Section 4.26 Merger Sub 49 Section 4.27 Exclusivity of Representations and Warranties 49International Trade; Anti-Corruption 41

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 5.01 Corporate Organization and Qualification; Subsidiaries of the Company. 27 Section 4.2 Organizational Documents 5.02 Subsidiaries and Group Companies. 28 Section 4.3 Capitalization 5.03 Due Authorization. 28 Section 4.4 Authority Relative to this Agreement 5.04 No Conflict. 28 Section 5.05 Governmental Authorities; Consents. 29 Section 4.5 No Conflict; Required Filings 5.06 Current Capitalization. 29 Section 5.07 Capitalization of Subsidiaries and Consents the Group Companies. 30 Section 4.6 Permits; Compliance 5.08 Financial Statements. 31 Section 4.7 Information Privacy and Security Compliance 31 Section 4.8 Financial Statements 5.09 Undisclosed Liabilities. 32 Section 4.9 5.10 Litigation and Proceedings. 32 Section 5.11 Compliance with Laws. 32 Section 5.12 Contracts; No Defaults. 33 Section 5.13 Company Benefit Plans. 35 Section 5.14 Labor Matters. 37 Section 5.15 Taxes. 39 Section 5.16 Insurance. 41 Section 5.17 Permits. 42 Section 5.18 Personal Property and Assets. 42 Section 5.19 Real Property. 42 Section 5.20 Intellectual Property and IT Security. 44 Section 5.21 Environmental Matters. 46 Section 5.22 Absence of Certain Changes or Events 33 Section 4.10 Absence of Litigation 33 Section 4.11 Employee Benefit Plans 34 Section 4.12 Labor and Employment Matters 36 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Section 4.14 Intellectual Property 39 Section 4.15 Taxes 42 Section 4.16 Environmental Matters 44 Section 4.17 Material Contracts 44 Section 4.18 International Trade Laws 46 Section 4.19 Insurance Changes. 47 Section 4.20 Board Approval; 5.23 Brokers’ Fees. 47 Section 4.21 Certain 5.24 Business Practices Relationships. 47 Section 4.22 Interested 5.25 Related Party Transactions Transactions. 48 Section 4.23 Exchange 5.26 Information Supplied. 48 Section 5.27 Regulatory Compliance. 48 Section 5.28 OTC Listing. 49 Section 5.29 Company SEC Reports; Financial Statements; Sxxxxxxx-Xxxxx Act; Investment Company Act 48 Section 4.24 Brokers 48 Section 4.25 Solvency 49 Section 4.26 Merger Sub 49 Section 4.27 Exclusivity of Representations and Warranties Undisclosed Liabilities. 49

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 Organization 4.01 Corporate Existence and Qualification; Subsidiaries Power 27 Section 4.2 Organizational Documents 4.02 Corporate Authorization 27 Section 4.03 Governmental Authorization 28 Section 4.3 Capitalization 28 Section 4.4 Authority Relative to this Agreement 4.04 Non-Contravention 29 Section 4.5 No Conflict4.05 Capitalization; Required Filings and Consents 30 Subsidiaries 29 Section 4.6 Permits4.06 Company SEC Documents; Compliance Company Financial Statements; Disclosure Controls 31 Section 4.7 Information Privacy and Security Compliance 31 Section 4.8 Financial Statements 32 Section 4.9 4.07 Absence of Certain Changes or Events 33 Section 4.08 No Undisclosed Liabilities 33 Section 4.09 Company Material Contracts 33 Section 4.10 Absence of Litigation 33 Compliance with Applicable Laws; Company Licenses 35 Section 4.11 Litigation 37 Section 4.12 Real Property 38 Section 4.13 Intellectual Property 38 Section 4.14 Insurance Coverage 40 Section 4.15 Tax Matters 40 Section 4.16 Employees and Employee Benefit Plans 34 41 Section 4.12 Labor and Employment Matters 36 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Section 4.14 Intellectual Property 39 Section 4.15 Taxes 42 Section 4.16 4.17 Environmental Matters 44 Section 4.17 Material Contracts 4.18 Required Vote 44 Section 4.18 International Trade Laws 46 Section 4.19 Insurance 47 No Brokers 44 Section 4.20 Board Approval; 47 Section 4.21 Certain Business Practices 47 Section 4.22 Interested Related Party Transactions 48 Section 4.23 Exchange Act; Investment Company Act 48 Section 4.24 Brokers 48 Section 4.25 Solvency 49 Section 4.26 Merger Sub 49 Section 4.27 Exclusivity of Representations and Warranties 4944

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 Organization 4.01 Corporate Existence and Qualification; Subsidiaries Power 27 Section 4.2 Organizational Documents 4.02 Corporate Authorization 27 Section 4.03 Governmental Authorization 28 Section 4.3 Capitalization 4.04 Non-contravention 28 Section 4.4 Authority Relative to this Agreement 4.05 Capitalization 29 Section 4.5 No Conflict; Required 4.06 Subsidiaries 30 Section 4.07 SEC Filings and Consents the Xxxxxxxx-Xxxxx Act 30 Section 4.6 Permits; Compliance 31 Section 4.7 Information Privacy and Security Compliance 31 Section 4.8 4.08 Financial Statements and Financial Matters 32 Section 4.9 4.09 Absence of Certain Changes or Events 32 Section 4.10 No Undisclosed Liabilities 33 Section 4.10 Absence of 4.11 Litigation 33 Section 4.11 4.12 Permits 33 Section 4.13 Compliance with Laws 34 Section 4.14 Regulatory Matters 34 Section 4.15 Material Contracts 36 Section 4.16 Taxes 38 Section 4.17 Employees and Employee Benefit Plans 34 40 Section 4.12 4.18 Labor and Employment Matters 36 42 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Section 4.14 4.19 Intellectual Property 39 43 i Section 4.15 Taxes 42 4.20 Properties 45 Section 4.16 4.21 Environmental Matters 44 Section 4.17 Material Contracts 44 Section 4.18 International Trade Laws 46 Section 4.19 4.22 FCPA; Anti-Corruption; Sanctions 46 Section 4.23 Insurance 47 Section 4.20 Board Approval; 4.24 Transactions with Affiliates 47 Section 4.21 Certain Business Practices 4.25 Antitakeover Statutes 47 Section 4.22 Interested Party Transactions 4.26 Opinion of Financial Advisor 47 Section 4.27 Finders’ Fees 48 Section 4.23 Exchange Act; Investment Company Act 48 Section 4.24 Brokers 48 Section 4.25 Solvency 49 Section 4.26 Merger Sub 49 Section 4.27 Exclusivity of 4.28 No Other Representations and Warranties 4948

REPRESENTATIONS AND WARRANTIES OF THE COMPANY 27. Section 4.1 Organization and Qualification; Subsidiaries Qualification; Subsidiaries. 27 Section 4.2 Organizational Documents 28 Articles of Incorporation and Bylaws 27 Section 4.3 Capitalization Capitalization. 28 Section 4.4 Authority Relative to this Agreement Agreement. 29 Section 4.5 No Conflict; Required Filings and Consents 30 Consents. 29 Section 4.6 Permits; Compliance 31 Compliance. 30 Section 4.7 Information Privacy and Security Compliance Compliance. 31 Section 4.8 Financial Statements Statements. 32 Section 4.9 Absence of Certain Changes or Events 33 34 Section 4.10 Absence of Litigation 33 34 Section 4.11 Employee Benefit Plans Plans. 34 Section 4.12 Labor and Employment Matters Matters. 36 Section 4.13 Real Property; Title to Assets 39 TABLE OF CONTENTS (Continued) Page Assets. 37 Section 4.14 Intellectual Property 39 Property. 38 Section 4.15 Taxes Taxes. 42 Section 4.16 Environmental Matters 44 Section 4.17 Material Contracts Contracts. 44 Section 4.18 International Trade Laws 46 Laws. 45 Section 4.19 Insurance 47 Insurance. 46 Section 4.20 Board ApprovalSubmission; 47 Vote Required 46 Section 4.21 Certain Business Practices 47 Section 4.22 Interested Party Transactions 48 47 Section 4.23 Government Contracts 47 Table of Contents (continued) Page Section 4.24 Exchange Act; Investment Company Act 48 Section 4.24 Brokers 48 49 Section 4.25 Solvency Brokers 49 Section 4.26 Merger Sub Proxy Statement/Registration Statement 49 Section 4.27 Bank Accounts; Powers of Attorney 50 Section 4.28 Exclusivity of Representations and Warranties 4950