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DALIAN TECHNOLOGY LTD. ANNUAL INFORMATION FORM FOR THE YEAR ENDED SEPTEMBER 30, 2002, January 22, 2003, DALIAN TECHNOLOGY LTD. ANNUAL INFORMATION FORM SEPTEMBER 30, 2002, Table of Contents Page 1.0

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1. Obtain the necessary financial documents and forms, such as income statements, balance sheets, and cash flow statements.
2. Review the provided instructions and guidelines for completing the annual report.
3. Begin filling out the report by entering the company's information, including its name, address, and contact details.
4. Provide a summary of the company's business activities and any significant events or changes that occurred during the reporting period.
5. Record the company's financial performance by accurately stating revenue, expenses, and net income for the specified period.
6. Include a comprehensive analysis of the company's financial condition, which may involve discussing liquidity, solvency, and profitability ratios.
7. Describe any potential risks or uncertainties that may impact the company's future performance.
8. Disclose any material transactions or contracts entered into by the company during the reporting period.
9. Include information on the company's governance structure, such as the composition of the board and any committees.
10. Provide any additional required disclosures, such as related party transactions or significant legal proceedings.
11. Review the completed report for accuracy and completeness before submitting it to the appropriate regulatory authorities.

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