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Bonso Electronics International Inc – ‘20-F’ for 3/31/16 – ‘EX-12.1’

On:  Monday, 8/15/16, at 8:33am ET   ·   For:  3/31/16   ·   Accession #:  1079973-16-1119   ·   File #:  0-17601

Previous ‘20-F’:  ‘20-F’ on 8/14/15 for 3/31/15   ·   Next:  ‘20-F/A’ on 11/18/16 for 3/31/16   ·   Latest:  ‘20-F’ on 8/15/22 for 3/31/22   ·   2 References:   

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

 8/15/16  Bonso Electronics Int’l Inc       20-F        3/31/16  100:7.6M                                   Edgar Tech & Bus… Inc/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.06M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     23K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     25K 
 6: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     25K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     29K 
 4: EX-12.2     Statement re: Computation of Ratios                 HTML     29K 
13: R1          Document and Entity Information                     HTML     50K 
14: R2          Consolidated Balance Sheets                         HTML    134K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
16: R4          Consolidated Statements of Operations and           HTML     85K 
                Comprehensive (Loss)/ Income                                     
17: R5          Consolidated Statements of Changes in               HTML     58K 
                Stockholders' Equity                                             
18: R6          Consolidated Statements of Cash Flows               HTML    158K 
19: R7          Description of business and significant accounting  HTML     77K 
                policies                                                         
20: R8          Allowance for doubtful accounts                     HTML     29K 
21: R9          Inventories                                         HTML     32K 
22: R10         Property, plant and equipment, net                  HTML     30K 
23: R11         Interests of subsidiaries                           HTML     44K 
24: R12         Intangible assets                                   HTML     41K 
25: R13         Banking facilities                                  HTML     60K 
26: R14         Income tax                                          HTML     84K 
27: R15         Financial instruments at fair value                 HTML     47K 
28: R16         Investment in life insurance contract               HTML     34K 
29: R17         Leases                                              HTML     51K 
30: R18         Commitments and contingent liabilities              HTML     35K 
31: R19         Stockholders' equity                                HTML     38K 
32: R20         Stock option and bonus plans                        HTML     73K 
33: R21         Related party transactions                          HTML     45K 
34: R22         Concentrations and credit risk                      HTML     54K 
35: R23         Employee retirement benefits and severance payment  HTML     32K 
                allowance                                                        
36: R24         Net (loss) earnings per share                       HTML     30K 
37: R25         Business segment information                        HTML    116K 
38: R26         Subsequent events                                   HTML     27K 
39: R27         Description of business and significant accounting  HTML    127K 
                policies (Policies)                                              
40: R28         Inventories (Tables)                                HTML     32K 
41: R29         Interests of subsidiaries (Tables)                  HTML     41K 
42: R30         Intangible assets (Tables)                          HTML     45K 
43: R31         Banking facilities (Tables)                         HTML     63K 
44: R32         Income tax (Tables)                                 HTML    102K 
45: R33         Financial instruments at fair value (Tables)        HTML     39K 
46: R34         Leases (Tables)                                     HTML     46K 
47: R35         Commitments and contingent liabilities (Tables)     HTML     29K 
48: R36         Stock option and bonus plans (Tables)               HTML     58K 
49: R37         Related party transactions (Tables)                 HTML     38K 
50: R38         Concentrations and credit risk (Tables)             HTML     49K 
51: R39         Business segment information (Tables)               HTML    115K 
52: R40         Description of business and significant accounting  HTML     36K 
                policies (Details Narrative)                                     
53: R41         Allowance for doubtful accounts (Details            HTML     27K 
                Narrative)                                                       
54: R42         Inventories (Details)                               HTML     34K 
55: R43         Inventories (Details Narrative)                     HTML     28K 
56: R44         Property, plant and equipment, net (Details         HTML     29K 
                Narrative)                                                       
57: R45         Interests in subsidiaries (Details)                 HTML     47K 
58: R46         Intangible assets (Details)                         HTML     31K 
59: R47         Intangible assets (Details 1)                       HTML     34K 
60: R48         Intangible assets (Details 2)                       HTML     43K 
61: R49         Intangible assets (Details Narrative)               HTML     27K 
62: R50         Banking facilities (Details)                        HTML     62K 
63: R51         Banking facilities (Details 2)                      HTML     34K 
64: R52         Income Tax (Details)                                HTML     36K 
65: R53         Income Tax (Details 1)                              HTML     34K 
66: R54         Income Tax (Details 2)                              HTML     33K 
67: R55         Income Tax (Details 3)                              HTML     32K 
68: R56         Income Tax (Details 4)                              HTML     32K 
69: R57         Income Tax (Details 5)                              HTML     30K 
70: R58         Income Tax (Details 6)                              HTML     58K 
71: R59         Income Tax (Details Narrative)                      HTML     31K 
72: R60         Income Tax (Details Narrative 1)                    HTML     28K 
73: R61         Financial instruments at fair value (Details)       HTML     39K 
74: R62         Investment in life insurance contract (Details      HTML     28K 
                Narrative)                                                       
75: R63         Leases (Details)                                    HTML     43K 
76: R64         Leases (Details 2)                                  HTML     33K 
77: R65         Leases (Details 3)                                  HTML     33K 
78: R66         Leases (Details Narrative)                          HTML     29K 
79: R67         Commitments (Details)                               HTML     27K 
80: R68         Commitments (Details Narrative)                     HTML     29K 
81: R69         Stockholders' equity (Details Narrative)            HTML     30K 
82: R70         Stock Option and bonus plans (Details)              HTML     41K 
83: R71         Stock Option and bonus plans (Details 1)            HTML     35K 
84: R72         Stock Option and bonus plans (Details 2)            HTML     37K 
85: R73         Stock Option and bonus plans (Details 3)            HTML     27K 
86: R74         Stock Option and bonus plans (Details Narrative)    HTML     30K 
87: R75         Related party transactions (Details)                HTML     39K 
88: R76         Concentrations and Credit Risk (Details)            HTML     42K 
89: R77         Concentrations and Credit Risk (Details Narrative)  HTML     27K 
90: R78         Employee retirement benefits and severance payment  HTML     32K 
                allowance (Details Narrative)                                    
91: R79         Loss per share (Details Narrative)                  HTML     28K 
92: R80         Business segment Information (Details Narrative)    HTML     30K 
93: R81         Business segment information (Details)              HTML     55K 
94: R82         Business segment information (Details 1)            HTML     32K 
95: R83         Business segment information (Details 2)            HTML     31K 
96: R84         Business segment information (Details 3)            HTML     40K 
97: R85         Subsequent events (Details Narrative)               HTML     28K 
99: XML         IDEA XML File -- Filing Summary                      XML    178K 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 7: EX-101.INS  XBRL Instance -- bnso-20160331                       XML   1.74M 
 9: EX-101.CAL  XBRL Calculations -- bnso-20160331_cal               XML    158K 
10: EX-101.DEF  XBRL Definitions -- bnso-20160331_def                XML    312K 
11: EX-101.LAB  XBRL Labels -- bnso-20160331_lab                     XML    971K 
12: EX-101.PRE  XBRL Presentations -- bnso-20160331_pre              XML    674K 
 8: EX-101.SCH  XBRL Schema -- bnso-20160331                         XSD    191K 
100: ZIP         XBRL Zipped Folder -- 0001079973-16-001119-xbrl      Zip    140K

‘EX-12.1’   —   Statement re: Computation of Ratios

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

 C: 
Exhibit 12.1

CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Anthony So certify that:
1.  I have reviewed this annual report on Form 20-F of Bonso Electronics International Inc. (the “Company”);

2.  Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report;

3.  Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this annual report;

4.  The Company's other certifying officer and myself are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have:

a.            Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b.            Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.            Evaluated the effectiveness of the Company's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period covered by this report based on such evaluations; and

d.            Disclosed in this report any change in the Company's internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Company's internal control over financial reporting.

5.  The Company's other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the Company's auditors and the audit committee of Company's Board of Directors (or persons performing the equivalent function):

a.            All significant deficiencies and material weaknesses in the design or operation of internal controls over financial reporting which are reasonably likely to adversely affect the Company's ability to record, process, summarize and report financial information; and

b.            Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company's internal controls over financial reporting.



Date: August 12, 2016

/s/ Anthony So
Anthony So, Chief Executive Officer

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:8/15/16
8/12/16
For Period end:3/31/1620-F/A,  NT 20-F
 List all Filings 

2 Subsequent Filings that Reference this Filing

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

11/28/16  SEC                               UPLOAD9/29/17    1:33K  Bonso Electronics Int’l Inc.
10/25/16  SEC                               UPLOAD9/29/17    1:134K Bonso Electronics Int’l Inc.
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Filing Submission 0001079973-16-001119   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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