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Wednesday, October 23, 2013 3:15:24 PM
MANAGEMENT REPORT
For the 2nd
Quarter ended August 31, 2013
(Unaudited)
Management’s Certification
HE-5 Resources Corporation’s Management certifies that all corporate actions are performed in conformity with the Securities Exchange Commission policies and Pink Sheets disclosure policies, and that the Company is currently in good standing and up to date in its corporate reports in compliance with all applicable laws.
The accompanying consolidated unaudited financial statements and the notes thereto, present fairly, in all material respects, the financial position of HE-5 Resources Corporation and the results of its operations and cash flows for the periods presented, in conformity with accounting principles generally accepted in the United States, consistently applied.
These statements were produced internally and published for the benefit of the shareholders.
(Signature in file)
G. Gentile
CEO
October 12, 2013
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