SEC Info - Icts International NV - ‘20-F/A’ for 12/31/15

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Icts International NV – ‘20-F/A’ for 12/31/15 – ‘EX-13.1’

On: Tuesday, 11/1/16, at 9:39am ET · For: 12/31/15 · Accession #: 1178913-16-6728 · File #: 0-28542

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

11/01/16  Icts International NV             20-F/A     12/31/15    5:1.6M                                   Z-K Global Ltd/FA

Amendment to Annual Report by a Foreign Private Issuer — Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F/A      Amendment to Annual Report by a Foreign Private     HTML    850K 
                          Issuer                                                 
 4: EX-13.1     Annual or Quarterly Report to Security Holders --   HTML      8K 
                          exhibit_13-1                                           
 5: EX-13.2     Annual or Quarterly Report to Security Holders --   HTML      9K 
                          exhibit_13-2                                           
 2: EX-12.1     Statement re: Computation of Ratios --              HTML     15K 
                          exhibit_12-1                                           
 3: EX-12.2     Statement re: Computation of Ratios --              HTML     15K 
                          exhibit_12-2

EX-13.1 — Annual or Quarterly Report to Security Holders — exhibit_13-1

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Exhibit 13.1

CERTIFICATION

In connection with the annual report of ICTS International, N.V. (the "Company") on Form 20-F/A for the period ending December 31, 2015 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Ran Langer, Managing Director and Principal Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that:

(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.

By:	/s/ *Ran Langer*

Ran Langer, Managing Director and Principal Executive Officer

Dated:

November 1, 2016

Dates Referenced Herein and Documents Incorporated by Reference

This ‘20-F/A’ Filing	Date	Other Filings

Filed on:	11/1/16	CORRESP, UPLOAD
For Period End:	12/31/15	20-F
		List all Filings

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Filing Submission 0001178913-16-006728 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)